Assess the effectiveness of implemented controls, particularly within the close-the-books process, account reconciliatio...

Review your organization's direct charges process and investigate the build-up of direct charge transactions (debits) in...

Ensure precise asset capitalization, depreciation and financial integrity with these detailed procedural samples and com...

Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.

Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key component...

Establish and document standards for authorizing, processing and distributing checks with these best-practice procedures...

Strengthen your cash account audit practices with our sample cash accounts audit program, designed to meticulously verif...

Leverage this sample policy to establish processes for evaluating and handling events that occur after the balance sheet...

This sample questionnaire can be used by auditors to analyze and enhance the financial close process.

Enhance disclosure quality and compliance with this sample accounting policy, designed to document the controls around e...

Streamline your monthly financial close process with our sample checklist, designed to ensure adherence to best practice...

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