Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...

In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...

This audit program sample covers several cost estimation areas, including bids, labor/material cost, engineering, other ...

This sample audit program reviews the other assets account maintenance process and related accounting controls.

This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.

There are many steps involved from the time a customer places an order to the time their order is delivered to them. To ...

Product pricing is the process a business goes through when it sets the price to sell its products and services. This pr...

This process flow outlines the accounts receivable aging and collection process.

The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...

This sample audit work program focuses on processes and controls a company may use to select, qualify, approve and maint...