This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...

This article describes some of the hazards that are inherent to spreadsheets and spreadsheet reporting and offers guidan...

The purpose of this work program is to provide the general steps used to perform an order entry/customer service audit.

If your organization is considering a public offering in 2019, we recommend you review this article to learn the fundame...

The FASB issued a new lease accounting standard (ASC 842) in February 2016, but it didn’t come into effect until 2019 fo...

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...

This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...

This process map defines the steps taken by an organization during the employee selection process.

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...

This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the fa...