New This Week
Innovation Culture Questionnaire
Organization Performance Management Questionnaire
Firewall Audit Work Program
Capital Assets Policy
Prepaid Expenses Policy
IN THE SPOTLIGHT
Maximizing AI Investments While Maintaining Essential Controls Hinges on the CFO
As organizations race to achieve outsized benefits from AI, CFOs must address a frequently overlooked driver of optimal AI returns: internal control structures. Source: forbes.com
U.S. Firms Show Renewed Interest in Foreign Currency Accounts
Amid geopolitical uncertainties, bank accounts that allow customers to hold deposits in foreign currencies seem to be gaining traction. Source: cfo.com
Tesla: How Do You Get Support for a $1 Trn Pay Package? Give Shareholders a Slice of the Pie
Tesla is rallying shareholder support for Elon Musk’s revived $1 trillion pay package by offering investors a greater stake. Source: governance-intelligence.com
Accounting Research Manager™
Digital Transformation
Manage Security and Privacy: Manage Security Configurations RCM
Process Documentation Narrative and Flow Chart Guide
Preparing and Implementing a Business Plan (KLplus CPE Course)
THIS WEEK'S TOP 5
Sarbanes-Oxley 404 Compliance Project Testing and Documentation Standards Guide
Unlock the secrets to successful Sarbanes-Oxley testing procedures and effective internal control documentation.
Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
Financial Due Diligence Report
This sample report presents findings from a financial due diligence analysis of a company being acquired.
Bank Audit Plan Report
Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabling you to enhance your auditing processes and strategies.
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