New This Week
Shaping the Risk Oversight Agenda Questionnaire
Entity-Level Controls Audit Work Program
Sarbanes-Oxley Process Walkthrough Questionnaire
Financial Ratio Key Performance Indicators (KPIs)
Accounting Research Manager
IN THE SPOTLIGHT
Five Imperatives for Auditors From the PCAOB Chair
The PCAOB chair urged auditors to prioritize firm independence, deep understanding of clients’ businesses, and diligent consideration of critical audit matters. Sou...
AI-Powered Hacking in Accounting: "No One Is Safe"
AI is enabling far more sophisticated cyberattacks, requiring stronger defenses to mitigate growing risks. Source: journalofaccountancy.com
Report: AI Speeds Up Work but Fails to Deliver Real Business Value
Organizations are capturing speed through AI, but much of the reclaimed time is spent correcting or rewriting low-quality AI output, a global report says. Source: jou...
Accounting Research Manager™
Artificial Intelligence
Diversify Workforce RCM
Enterprise Risk Assessment Process Questionnaire
AI Change Management: Leading the Transformation (KLplus CPE Course)
THIS WEEK'S TOP 5
Procurement Internal Controls Audit Work Program
Organizations can use this sample audit work program to review the internal controls in their procurement process.
Harassment Policy
Prevent workplace harassment by defining procedures for knowing your rights, reporting incidents promptly, and fostering a safe and respectful environment for everyone.
Internal Audit Feedback Questionnaire
Utilize our sample internal audit feedback survey to evaluate IA performance and boost satisfaction enterprisewide.
AI Implementation Questionnaire
Discover structured approaches to AI implementation, addressing strategy, governance, ethics and risks, to empower organizations for impactful AI adoption.
Internal Audit Capability Maturity Model (CMM)
Measure the maturity of your organization’s internal audit function and move it toward the optimized state with this capability maturity model.
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Topic Spotlight: Audit Reporting
Stop the cycle of audit inaccuracies and regulatory risks. Use our field-tested tools to build audit reports that actually hold up under pressure.