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

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...

This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...

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.

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

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

The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...

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.