Financial Reporting

This document outlines risks and controls common to the consolidation process in a risk control matrix (RCM) format.

In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...

This audit work program reviews company procedures focused on creating, posting and retaining journal entries between op...

The objective of this audit program is to review the controls related to a company’s investment procedures.

This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during ...

This audit program provides steps to review the overall effectiveness of the customer service and support renewal functi...

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...

This audit program sample covers topics such as contract/bid processes, billing matters and time reporting controls.

This sample audit program reviews the other assets account maintenance process and related accounting controls.

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk co...