Use the best practices outlined in this sample audit program to effectively assess and verify your organization's manage...

This sample investor relations policy includes best-practice procedures for maintaining good business relations and keep...

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

Streamline your monthly financial close process with our sample checklist, designed to ensure adherence to best practice...

Audit Analytics examines why cybersecurity measures are essential for maintaining comprehensive internal controls and pr...

Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commis...

Audit Analytics examines how often companies faced high votes against auditors and which S&P 500 companies saw the m...

Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financ...

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...

Research and development expenses include the conceptual formulation, design and testing of product alternatives, constr...

This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objec...