In this work program sample, we provide general best-practice steps for the financial analysis audit process.

Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...

This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their...

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...

This tool features a number of leading practices to assist with improving the credit evaluation and collections process.

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

The two sample questionnaires in this document can be used to perform a control self-assessment of the accounts receivab...

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...

This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...

This tool contains two sample checklists that can be used to determine the extent to which various best business practic...