New This Week
Financial System and Process Assessment Report
Spreadsheet Audit Work Program
Desktop Management Audit Work Program
Stock Administration Audit Work Program
Invoice Exception Policy
Accounting Research Manager
IN THE SPOTLIGHT
Improving Enterprise Risk Management: Five Steps to Success
The results of an annual survey found that organizations have made minimal gains in risk oversight over the past five years. Source: journalofaccountancy.com
Three Tips for Handling Financial Stress in Volatile Times
With uncertainty and caution about money common, it’s important to have a firm grasp on spending habits and other aspects of personal finance. Source: journalofaccountancy.com
Wayfair CFO Kate Gulliver on the Career Mindset That Got Her to the Top
Gulliver let what felt like “the next right move” guide her into several top roles at home decor and furnishings retailer Wayfair. Source: cfo.com
Accounting Research Manager™

THIS WEEK'S TOP 5
Risk Assessment and Internal Audit Plan
Assess risks and audit your internal controls with ease to bolster your company’s governance and management efficiency.
Entity-Level Controls Audit Work Program
Our Entity-Level Controls Audit Work Program serves as a comprehensive guide for evaluating the entity-level controls within an organization.
Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Fixed Assets Audit Work Program
Ensure precise asset capitalization, depreciation and financial integrity with these detailed procedural samples and comprehensive audit guidelines.
Financial Controls Review Audit Report
Assess the effectiveness of implemented controls, particularly within the close-the-books process, account reconciliations and inventory management practices.
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Upcoming webinar
Executive Perspectives on 2025 Healthcare Industry Top Risks
June 17, 2025
11:00 am - 12:00 pm PDT
New blog post
Making the Right Healthcare Risk Management Decisions
Tips for addressing the rapid changes in workforce, technology and financing that healthcare leaders face.