New This Week
Sustainability Risk Oversight Model
Monthly Financial Close Process Checklist
Data Backup and Retention Policy
Internal Audit Risk Assessment Audit Committee Report
Foreign Exchange Management Policy
Vendor Contracting Policy
IN THE SPOTLIGHT
M&A Insiders Predict the Market Will Continue to Surge This Year
Practitioners are ramping up their use of AI to support deal strategy. Source: cfo.com
FASB Issues Standard for Clarifying Environmental Credit Disclosures
FASB’s chair said that the Accounting Standards Update features guidance “that previously did not exist” related to environmental credits and environmental credit obligations. Source: journalofaccountancy.com
"We Should Celebrate Permissionless Innovation:" SEC Officials Back Tailored Oversight
SEC officials are promoting a shift toward “permissionless innovation,” advocating tailored, modernized regulation that supports new technologies while maintaining oversight. Source: governance-intelligence.com
Accounting Research Manager™
THIS WEEK'S TOP 5
Monthly Financial Close Process Checklist
Enhance your financial close process through task standardization, system integration improvements, and a focus on accuracy to ensure timely and reliable reporting.
Process Accounts Receivable and Collections RCM
This document outlines the risks and controls common to the accounts receivables and collections process in a risk control matrix (RCM) format.
Internal Audit Risk Assessment Audit Committee Report
Use the three internal audit example reports included in this tool to summarize the results of your internal audit risk assessment to the audit committee.
Database Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take to perform a database administration review audit.
IT Service-Level Agreement Questionnaire
This sample questionnaire can be used to assess the processes associated with an IT service-level agreement.
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Upcoming webinar
New blog post
Business Intelligence Competency Centers Overview and Guide
In this blog post, Lark outlines the primary universal objectives of a BICC and 10 goals for BICC implementation.