Empower your financial reporting with this questionnaire, designed to enhance transparency, ensure regulatory compliance...

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...

Evaluate the operating effectiveness of the internal controls associated with your organization’s external financial rep...

Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.

Audit Analytics examines how financial restatements can trigger a wave of executive turnover and auditor changes and rai...

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

Understand the purchasing bypass process policy and its impact on procurement department regulations.

Understand and evaluate your company's stock option management process, performing tests, and investigating control weak...

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...

Review best-practice procedures for establishing guidelines related to price administration, including price setup, pric...

Review your company's sales compensation and commission payment process with the audit steps in this sample work program...

This sample questionnaire can be used by management performing a control self-assessment of their operations.