This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial reporting process.

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses related to the month are properly included in the company’s financi...

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accounts receivable/collections audit.

This sample guide can be used to implement and maintain an organization’s business continuity process.

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program management office to drive change.

This guide can be used by auditors looking to better understand the current scenario of risk management and develop a risk index. 

The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executing the control self-assessment (CSA) process.

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.

This tool contains two sample programs that provide best-practice steps organizations can use to audit and enhance their service-level controls.

This work program sample can be used to perform an audit of the physical security of your IT facilities.

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.