This sample report presents findings from a financial due diligence analysis of a company being acquired.

This sample policy ensures that trade accounts receivable are recorded accurately, completely, timely, consistently betw...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by ...

This issue of The Bulletin suggests 10 top issues for audit committees to consider for the coming year based on Protivit...

This process flow focuses on the accounts receivable process including steps for credit review and credit limit granting...

This process flow details the steps involved in the processes within the revenue and accounts receivable function.

This document outlines risks and controls common to the internal financial and management information process.

This memo can be sent to guarantors in order to confirm collection accounts.

This document outlines risks and controls common to the short-term investments and borrowing process.

Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...

This audit program provides steps to review the overall effectiveness of the customer service and support renewal functi...