Use our customizable due diligence checklist to make sure you have a complete financial picture of potential acquisition...

This sample policy outlines procedures for controlling access to and use of the Oracle eBusiness suite and database.

Based on insights from NACD/Protiviti roundtables and experience serving clients in the M&A space, this issue of Boa...

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analy...

This sample policy establishes a process to evaluate events that provide evidence about conditions that did not exist at...

This sample policy outlines the circumstances in which employees are allowed to bypass the company policy requiring all ...

This is a basic-level course that provides an overview of Sections 302 and 906 and describes disclosure controls procedu...

This sample schedule provides an annual planner for audit committee activities and demonstrates how to schedule and trac...

This sample report presents findings from a financial due diligence analysis of a company being acquired.

This sample policy ensures that trade accounts receivable are recorded accurately, completely, timely, consistently betw...

This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as fo...

This basic-level course provides an overview of Sarbanes-Oxley Section 404 requirements for validating operational effec...