New This Week
Accounts Receivable Internal Controls Questionnaire
Key Topics for the Board’s Agenda in 2026
Risk Committee Questionnaire
Lockbox Accounts Key Performance Indicators (KPIs)
Equity Compensation Review Audit Report
Internal Audit Manager Job Description
Corruption Risk Management Questionnaire
IN THE SPOTLIGHT
GASB Proposes Guidance for Financial Reporting Model Improvements
GASB issued a proposed Implementation Guide with new Q&As to clarify subsidy‑related reporting requirements under Statement 103 and is seeking public comments by April 27. Source: journalofaccountancy.com
Midsized Companies Enjoyed a Range of Operational Improvements in 2025
Midsized companies saw strong gains in cash flow, productivity, profitability and retention last year, though external risks like inflation and talent shortages remain concerns. Source: cfo.com
How CISOs Can Better Communicate With the C-Suite and Board Members
CISOs strengthen trust, resilience and organizational alignment through better communication. Source: cpomagazine.com
Accounting Research Manager™
Manage Labor-Management Relationships RCM
Human Resources (HR) Process and Compliance Audit Report
Digital Transformation Insights: Finance, Accounting and IT Functions (KLplus CPE Course)
THIS WEEK'S TOP 5
How Internal Audit Enhances Member Retention in Credit Unions
Discover how internal audit enhances member retention in credit unions by shifting focus from compliance to member experience.
Product Lifecycle Risk Audit Work Program
This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, testing, implementation and roll-out, and post implementation areas of IT projects....
Corruption Risk Management Questionnaire
Identify corruption risks and enhance compliance with this detailed questionnaire tailored for proactive risk management and regulatory adherence.
Diversity and Inclusion Process Questionnaire
This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and questions to consider.
Risk Committee Questionnaire
Unlock stronger risk management by guiding boards and executive teams through a focused assessment of their risk oversight practices.
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