Close the Books

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

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

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 ...

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.

The best-practice general steps included in this tool can be used by organizations looking to perform a cash accounts au...

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...