Better understand and review your organization’s financial close process with this audit report sample.

This policy addresses the development, implementation, enhancement and maintenance of financial systems.

Audit Analytics offers a comprehensive overview of the SEC audit fee market examined in its 20-Year Review of Audit Fee ...

Identify finance department performance gaps and improvement opportunities with this sample audit report.

ToolsThe following tools were published on KnowledgeLeader this week:Request for Proposal: Internal Au...

This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...

Organizations can use this policy sample to limit access to documents used in creating financial statements.

This tool includes two policy samples that establish uniform procedures for identifying and recording a company’s non-ro...

In this article, Audit Analytics analyzes trends in how shareholders vote every year.

Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...