Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financ...

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...

Better understand and review your organization’s financial close process with this audit report sample.

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...

The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...

This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...