New This Week
Unlocking Opportunity: Executive Perspectives on Top Risks and Opportunities
Talent Management Risk Questionnaire
Sustainability Risk Questionnaire
Service-Level Controls Audit Work Program
Accounts Payable Process Key Performance Indicators (KPIs)
Manual Journal Entry Review Policy
IN THE SPOTLIGHT
GASB Issues Guidance on Subsequent Events
GASB issued Statement No. 105 to clarify the definition, types and disclosure requirements of subsequent events and to enhance consistency in financial reporting. Source:...
Privacy Emerges as the Defining Regulatory Fault Line at SEC Crypto Roundtable
Regulators and industry voices examine how far financial oversight should extend as digital asset markets mature. Source: governance-intelligence.com
Beyond the Quarter: Rethinking Corporate Reporting in the U.S.
Experts are weighing what a slower cadence of disclosure could mean for companies, markets and the investors who rely on them. Source: governance-intelligence.com
Accounting Research Manager™
Payroll and Benefits RCM
Employee Stock Option Termination Policy
Agile Principles and Methodologies (KLplus CPE Course)
THIS WEEK'S TOP 5
Procurement Internal Controls Audit Work Program
Organizations can use this sample audit work program to review the internal controls in their procurement process.
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Accounts Payable Process Key Performance Indicators (KPIs)
Optimize accounts payable efficiency and performance with key metrics and actionable strategies for better financial management.
IT Governance Audit Work Program
Mitigate privacy risks with our sample IT governance audit program, built to help organizations meet regulatory IT requirements.
Sarbanes-Oxley Year-End Audit Committee Report
This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 program.
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