This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...

The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.

Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.

This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...

This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...

Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment ...

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...

Audit Analytics takes a closer look at trends in internal controls over financial reporting disclosures, spanning from f...