Explore New Governance, Audit and Finance Resources

New and Updated Tools

Internal Control Oversight Model

Explore these COSO internal control oversight guidelines and best practices to strengthen governance, enhance accountability and improve control effectiveness.

Capital Project Management Capability Maturity Model (CMM)

Advance your project management maturity with a proven capability maturity model that benchmarks processes, strengthens governance and drives continuous improvement.

Manage Relations With the Board of Directors Key Performance Indicators (KPIs)

Track board governance KPIs to measure oversight, accountability, strategic performance and long-term improvement. 

Fixed Assets Policy

Manage fixed assets with clear guidelines to protect, track and control assets across your organization for better oversight. 

Audit Administration Project Questionnaire: Audit Planning, Fieldwork, Reporting and Wrap Up

Streamline audits with this questionnaire covering planning through reporting, fieldwork, risk assessment and project wrap-up.

Journal Entry Training Guide

Master journal entries, debits, credits and month-end close processes to improve accounting accuracy, strengthen controls and support financial reporting.

New Publications 

2026 Finance Trends Survey Report 

Improve finance outcomes with insights on AI, forecasting, cost optimization and the evolving priorities of finance leaders.

What’s Your Equity Story? Going Public Will Either Reinforce It or Expose Its Cracks

Strengthen your IPO process with a credible equity story, stronger governance, cyber resilience and investor-ready operations. 

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