This policy documents the internal disclosure certification process, which is designed to provide comfort to the executi...

Audit Analytics looks at the major increase in auditor changes listed on the London Stock Exchange in 2023.

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...

ToolsThe following tools were published on KnowledgeLeader this week:Self-Assessment Project PlanEvalu...

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

Audit Analytics examines how the SEC’s T+1 settlement cycle reform aims to reduce risks in securities transactions, spar...

This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...

This tool offers valuable insights for businesses seeking to enhance their budget development process.

This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optim...

Audit Analytics looks at the initial public offering trends in the first quarter of 2024.

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...