New This Week
Sales Order Policy
Future-Ready Board Model
AI Pulse Survey, Vol. 4: No AI Visibility, No Confidence
Financial Close Process Questionnaire
Business Continuity Compliance Questionnaire
Manage Government Relations Key Performance Indicators (KPIs)
Sales Order Processing Review Audit Report
IN THE SPOTLIGHT
Why the EU AI Act Belongs on Every General Counsel's Radar – Now
The European Union's AI Act has captured the attention of legal departments worldwide, but many U.S.-listed companies may be making a critical mistake. Source: governance-intelligence.com
SMBs Ramp Up AI Tool Use to Manage Company and Employee Expenses
The complexity of expense management is increasing as companies work with more vendors and increasingly adjust spending policy. Source: cfo.com
ENGAGE Takeaways: Seven Principles to Improve CPA Firm Profitability
For the 10th consecutive conference, former AICPA chair Bill Pirolli shared tried-and-true keys for next-level financial success for firms. Source: journalofaccountancy.com
Accounting Research Manager™
THIS WEEK'S TOP 5
Minimum Testing Standards for Systems and Data Memo
This memo outlines minimum IT controls around user access, change control, backup, privacy, licenses and document retention.
Business Continuity Compliance Questionnaire
Evaluate risks and improve your recovery planning to strengthen your business continuity strategies.
AI Pulse Survey, Vol. 4: No AI Visibility, No Confidence
Learn how shadow AI increases cybersecurity risk and why visibility, governance and training are essential to strengthen decision making and controls.
Construction Contracts Audit Work Program
Ensure contract compliance, cost accuracy and risk mitigation with our step-by-step audit work program for construction projects.
The Code of Conduct: Laying a Cornerstone for Effective Governance
What are the code of ethics? Learn how to design and implement an effective code of ethics to create a culture of high ethical standards.
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