This tool contains two sample policies that focus on maintaining an asset management system to monitor and manage invest...

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...

This tool contains multiple sample policies that establish procedures and guidelines organizations can use during their ...

This policy outlines procedures for recording accounting transactions that occur between two or more company locations.

This document contains three sample policies that provide guidelines and procedures for reviewing an organization’s fina...

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...

This guide can be used by Sarbanes-Oxley project teams to test Section 404 key controls and document the testing results...

Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...

Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...