This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...

Getting to the Core of Accounts ReceivableAccounts receivable (AR) refers to the proceeds or payments that ...

This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understan...

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

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

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...

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 article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accoun...

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...