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

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...

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...

Create a structured approach to business planning with our business plan template, addressing critical financial activit...

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...

Audit Analytics examines the trends and statistics of going concerns filed with the Securities and Exchange Commission s...

Assess your organization's accounting policies and procedures with this accounting memo format.

Audit Analytics looks at going concern opinions in public companies listed on regulated European exchanges over the past...

This guide is designed to help auditors successfully execute a data migration from end to end.

This work program template highlights general steps an organization should follow with respect to effective revenue fore...