Maintain financial accuracy and integrity within your organization, protecting against unnecessary losses due to duplica...

Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations a...

Establish consistent guidelines for accurate revenue recognition and project profitability assessments with our comprehe...

Develop and refine intercompany accounting practices to maintain financial integrity and operational efficiency.

Gain comprehensive insights into auditing "other assets" with this detailed work program, designed to guide you through ...

How organizations can ensure compliance with the EU AI Act and manage artificial intelligence systems effectively.

Establish and document accrual procedures that ensure that all expenses are properly allocated to the company’s monthly ...

Ensure that your pricing and discount controls align with strategic objectives, review modification processes, and asses...

Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...

ToolsThe following tools were published on KnowledgeLeader this week:Revenue Forecasting Audit Work Pr...

Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.

Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market...