Assess the effectiveness of implemented controls, particularly within the close-the-books process, account reconciliatio...

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

Our Entity-Level Controls Audit Work Program serves as a comprehensive guide for evaluating the entity-level controls wi...

This tool includes four audit program samples that can be used by organizations to evaluate and improve business unit ap...

Develop and revise financial policies effectively with clear guidelines, ensuring compliance and consistency throughout ...

Uncover critical insights and actionable strategies for optimizing your credit and collections processes, driving financ...

External audits provide an independent evaluation of an organization’s financials, information systems and ...

Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...

Leverage this expense reporting violation memo sample to ensure clarity and consistency in addressing policy breaches an...

Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal control...

Accounting and finance risks encompass a variety of challenges that companies must manage to ensure accurat...

Ensure precise asset capitalization, depreciation and financial integrity with these detailed procedural samples and com...