Financial Reporting

One of our leading practices to consider for your accounts payable process is to develop strategic business...

An effective business process is built on a set of well-defined and clearly stated business objectives. The...

Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation...

A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...

Key Performance Measures Improving the Process An effective business process is built on a set of well-def...

Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...

What should the audit committee’s relationship be with an organization’s board of directors, compensation c...

The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...

Most organizations continue to invest a significant number of hours every month in a particular set of acti...

The purpose of this work program is to provide the general steps used to perform a revenue forecasting audit.

This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to Au...

In this issue of The Bulletin, we address in detail Section 404, a provision of SOX that is certain to garner the attent...