This six-page work program describes 22 risks associated with payroll cycle data analytics, with a focus on the tests used to identify them.

Understand the general hiring procedures and protocols for new hire onboarding, including the completion of the payroll/status change notice.

Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financial statements.

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all company invoices originating in the United States.

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to address critical areas of corporate governance.

Improve assurance over the adequacy your internal controls implemented with key ERP business processes with this benchmarking tool.

Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and consistently.

This six-page work program utilizes data analytics to review the purchase-to-pay cycle.

This seven-page work program utilizes data analytics to review the customer credit process.

Leverage this policy sample to establish a standardized means of identifying and accounting for the retainage of funds related to large-scale projects.

Assess and ensure your organization's adherence to a wide range of legal requirements and best practices with the 27 samples included in this compliance questionnaire.

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practices for ERP systems, ensuring compliance and operational efficienc...