Accounting/Finance

This tool contains 14 sample questionnaires auditors can use to ensure proper segregation of duties for a variety of pro...

Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

This report provides findings from an organization’s rebate process review.

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...

This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipme...

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

This tool includes three sample policies that define guidelines concerning confidential company information.

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...