This document outlines risks and controls common to the drafting and reporting financial statements process in a risk co...

This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used...

This document outlines risks and controls common to the asset acquisition component of the “managed fixed assets” proces...

This course will give you a fundamental understanding of documenting processes and internal controls.

This sample report provides findings from a sales commissions review at a company.

This questionnaire template can be used to perform a benchmarking survey for order processing.

This sample audit report provides findings from a company’s real estate services agreement review.

This sample policy outlines the procedures for grant approval by senior management and the compensation committee.

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...

This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.

This document outlines risks and controls common to the executive compensation component of the “manage employee compens...

Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...