Financial Reporting

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...

This sample policy is designed to help organizations approve, process and collect employee receivables.

In this work program sample, we provide general best-practice steps for the financial analysis audit process.

This document outlines risks and controls common to business acquisition and data center management in a risk control ma...

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...

This tool contains three guides that can be used by auditors to understand and improve their risk assessment process.

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

This document includes key performance measures an organization can use to improve its capital planning process.

This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...