The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...

This policy establishes guidelines for company activities related to bank accounts, wire transfers of cash, short-term i...

Audit Analytics looks at the 2021 audit firm market share of banking institutions broken down by bank holding companies,...

This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program managemen...

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

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...

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

Use this close-the-books audit template to ensure compliance and accuracy with best-practice examples and actionable ste...

This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.