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

Ensure that the processes of approval, maintaining subsidiary ledgers, and periodic reconciliation to the general ledger...

This policy sample standardizes how to handle invoices that do not have all the necessary information needed to complete...

ToolsThe following tools were published on KnowledgeLeader this week:Invoice Exception PolicyThe purpo...

Master spreadsheet auditing with our detailed guide on procedures, controls and evaluation for enhanced data integrity a...

Assess the effectiveness of implemented controls, particularly within the close-the-books process, account reconciliatio...

Our Entity-Level Controls Audit Work Program serves as a comprehensive guide for evaluating the entity-level controls wi...

This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...

Develop and revise financial policies effectively with clear guidelines, ensuring compliance and consistency throughout ...

Uncover critical insights and actionable strategies for optimizing your credit and collections processes, driving financ...

External audits provide an independent evaluation of an organization’s financials, information systems and ...

Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...