This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the re...

This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...

This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management pro...

In this article, Audit Analytics examines standout trends from the last eight years of SEC comment letters.

This sample audit report outlines the results of an internal audit review of a company’s stock option granting activitie...

This report describes how several emerging SOX compliance practices are growing and how the cost, hours and control coun...

What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from count...

This sample questionnaire includes a list of items to consider when reviewing an organization’s revenue process controls...

This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 p...

Here, Audit Analytics discusses the frequently debated topic of companies that use non-GAAP metrics for executive compen...