Financial Reporting

Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This tool includes two sample policies that document recommended processes for the corporate AP department to follow whe...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...

Audit Analytics takes a closer look at trends in internal controls over financial reporting disclosures, spanning from f...

The questions included in this tool can be applied to the implementation of new systems or major upgrades.

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...