Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample ...

Organizations can use the key roles and responsibilities in this guide to manage changes in their processes and controls...

Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this...

Improve your finance and accounting department with the process and control opportunities in this audit report sample.

Define approved procedures governing access to production systems and applications as well as the documentation of chang...

Perform a thorough evaluation of your accounting and finance functions with the resources in this sample audit report.

The purpose of this work program is to provide the general steps used to perform an audit on consolidation of finance fu...

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...

This sample questionnaire can be used by management performing a control self-assessment of their operations.

This policy documents the internal disclosure certification process, which is designed to provide comfort to the executi...

COSO, or the Committee of Sponsoring Organizations of the Treadway Commission, is a committee composed of r...