New This Week
Talent Management Strategy Model
Communicate With Shareholders Key Performance Indicators (KPIs)
Purchase-to-Payment Review Audit Report
Capital Expenditure Audit Work Program
Accounting Research Manager
IN THE SPOTLIGHT
Take the 1-Minute Internal Audit Pulse Check
How confident are you in the direction of the profession? Take this quick pulse check and share your perspective on the current state of internal audit. It takes less than one minute to complete. Source: theiia.org
AI Is Eroding Trust. Accounting and Finance Professionals Can Rebuild It
AI adoption is eroding trust due to concerns over speed, accuracy and governance, but finance professionals can rebuild confidence through stronger oversight, human judgment and improved AI skills. Source: cfo.com
When Governance Fails at the Top: Lessons from BP’s Boardroom Upheaval
BP’s boardroom upheaval shows governance failures often stem from unchecked behavior, weak oversight and breakdowns in trust long before a crisis emerges. Source: governance-intelligence.com
Accounting Research Manager™
THIS WEEK'S TOP 5
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.
IT Project Governance Audit Work Program
Tailor your IT governance audit program to meet management and project objectives.
Compliance Overview Questionnaire
Assess your organization’s adherence to federal laws and identify ways to streamline processes for everything from employee selection to executive compensation and HIPAA.
HIPAA Security Gap Assessment Report
Evaluate HIPAA compliance, identify security gaps and implement actionable solutions to safeguard electronic protected health information effectively.
Control Gap Remediation Methodology Training Guide
This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement a remediation action plan.
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Topic Spotlight: External Auditor
Assess your auditing needs and establish clear expectations with these external auditor resources and best practices.