This sample policy is designed to help organizations standardize the collection process and identify additional training...

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

Audit Analytics looks at the latest round of the U.S. Securities and Exchange Commission's climate-change-related commen...

The questions provided in this sample can be used to assess and identify gaps in your inventory management process.

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

Audit Analytics examines the trends and risks of the 2020 Canadian key audit matters and provides insight into the amoun...

Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...

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

Audit Analytics examines shareholder activism risk and how it is defined and categorized within its Accounting Quality +...

The purpose of this sample memo is to outline the scope, objectives, planned work and general timing of a treasury opera...

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

In this work program sample, we highlight general best-practice steps for the capital raise audit process.