IN THE SPOTLIGHT

THIS WEEK'S TOP 5

IT Organization Audit Work Program

Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while identifying potential risks and recommending improvements.

Business Process Effectiveness Review Report

Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficiency and performance of finance processes.

Enterprise Risk Assessment Process Questionnaire

Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.

Intercompany Accounting Policy

Learn about intercompany accounting best practices and policies to ensure accurate financial reporting and compliance with GAAP.

Accounts Receivable Policy

Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy.

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