Financial Reporting

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

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their...

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

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

The best-practice audit steps included in this tool can be used to design your next close-the-books audit.

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

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

This tool includes three sample policies that define guidelines concerning confidential company information.

This sample policy ensures that the charge description master for all departments within a company is complete and accur...

In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.

This policy establishes guidelines for capitalizing, depreciating, transferring, disposing and maintaining control of ca...