The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

Ensure compliance and enhance financial reporting accuracy for critical spreadsheets in alignment with SOX guidelines wi...

Optimize your sales commission processes, improve internal controls, and drive sales performance with this sample audit ...

Define and establish the responsibilities, internal controls and required authorizations for the creation, processing an...

Maintain complete, accurate and up-to-date information on vendors and facilitate proper vendor payments and tax reportin...

Assess the overall effectiveness of your organization's human resources processes, including time reporting accuracy and...

Ensure compliance with product safety standards and regulatory requirements and confirm whether post-audit remediation a...

Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

Establish the appropriate business use, responsibilities and authorization for company credit cards with our sample Cred...

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...

Analyze the effectiveness of the internal control structure over financial reporting for the financial reporting cycle a...