New This Week
Going Concern Policy
Managing Country Risk Questionnaire
Treasury Security Review Audit Work Program
Bad Debt Policy
Record Management Policy
Accounting Research Manager
IN THE SPOTLIGHT
More than Just Good Ethics: New Research Links Board Committee Diversity to Better Investment Decisions
New research shows diverse board committees by gender, independence and expertise lead to smarter, more forward-looking investment decisions. Source: governance-intelligence.com
What Boards and Executives Need to Know (and Ask) About Agentic AI
AI agents will be transformative; the real question is how management will train, deploy, measure and monitor them responsibly. Source: corporatecomplianceinsights.com
AICPA Releases Gen AI Tool: Josi
A new generative AI tool, initially focused on the auditing and accounting space, accesses information within the AICPA Online Professional Library. Source: journalofaccountancy.com
Accounting Research Manager™
Invoice the Customer: Sales System Order Entry RCM
IT Data Management Audit Work Program
THIS WEEK'S TOP 5
Internal Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to assist its progress from the initial/ad-hoc stage toward the optimized state.
Corporate Intranet Security Audit Work Program
Enhance corporate intranet security by focusing on access controls, secure coding practices and data protection measures.
Segregation of Duties Review Report
Discover the importance of segregation of duties best practices in achieving effective internal control objectives with our review report.
Internal Audit Feedback Questionnaire
Utilize our sample internal audit feedback survey to evaluate IA performance and boost satisfaction enterprisewide.
Treasury and Cash Management Audit Work Program
Strengthen your organization's financial integrity with this detailed guide to thoroughly assessing and improving treasury and cash management practices.
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Upcoming webinar
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Topic Spotlight: Internal Controls
Internal controls best practices to help you define a clear scope of key controls and risks.