Financial Reporting

This document outlines risks and controls common to business acquisition and data center management in a risk control ma...

In this article, Audit Analytics looks at France’s audit market of the top companies for fiscal year 2021.

Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...

Audit Analytics examines trends in audit and non-audit fees disclosed by SEC-registered companies between 2002 and 2021.

This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...

This sample questionnaire can be used by auditors to analyze and enhance the financial close process.

In this article, Audit Analytics looks at Italy’s audit market of the top companies for fiscal year 2021.

This document includes key performance measures an organization can use to improve its capital planning process.

In this article, Audit Analytics examines Germany’s audit market of the top companies for fiscal year 2021.

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...

The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.