Organizations looking to evaluate their purchasing and accounts payable processes can use this audit report sample.

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...

This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...

Audit Analytics looks at the Securities and Exchange Commission audit client gains in the third quarter of 2023.

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

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...

This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...