This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...

This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...

This sample audit program provides general steps to use during an organization’s travel review process.

Audit Analytics reviews the audit opinions of SEC-registered public companies that have been significantly impacted by t...

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...

This sample program includes steps that can be used to audit an organization’s investments department.

This sample audit program includes steps that can be used to audit an organization’s banking operations department.

This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.

This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...

This article explains how regulatory expectations around innovation will continue to evolve and drive leading anti-money...

This article outlines how the Federal Reserve assisted small and medium-sized businesses by making the paycheck protecti...

This benchmarking tool contains two examples that focus on cost-based, quality-based and timed-based performance measure...