This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder c...

Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should...

Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital...

This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms...

This sample program includes steps that can be used to audit an organization’s investments department.

This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...

Cash flow management is the mobilization of company funds, the investment of these funds to produce income ...

This audit program sample includes steps that can be used to audit an organization’s investments process.

This sample audit program provides general steps an organization can use when performing a foreign exchange audit.

The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new busi...

Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...

This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...