Gain access to two sample policies for establishing uniform policies and calculating earnings per share.

Use the set of procedures in this sample policy to control access to and the use of the Oracle eBusiness suite and datab...

Audit Analytics examines the decline in initial public offering market share for fiscal year 2023.

The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...

Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...

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

This sample addresses useful reporting and analysis related to the purchasing cycle for better managing the business.

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.

Audit Analytics examines areas of improvement in reporting by the United Kingdom’s largest private companies.

This sample document can be used as a guide to assessing controls at the process or activity level.

In this article, Audit Analytics examines environmental, social and governance notes in critical audit matters.