Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics o...

The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...

This tool contains three sample policies that highlight guidelines and procedures common to recognizing and retaining da...

In this exclusive report, Audit Analytics explores trends in companies reporting internal control deficiencies immediate...

Audit Analytics examines the red flag events concerning a company’s control environment, including control weaknesses, l...

This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...

Audit Analytics takes a deeper look at the risks that initial public offerings pose to investors, regulators and other f...

A look at how finance firms can determine the risk of a charity or non-profit organization (NPO) and develop a customer ...

Boost your organization's success with the guidelines and responsibilities included in our quality assurance programs.

This sample questionnaire can be used to assess the internal controls related to a company’s tax compliance process.

This tool includes questions to consider when documenting Sarbanes-Oxley (SOX) testing procedures, results and recommend...