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

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...

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 r...

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

Get detailed procedures for demo unit transactions, invoicing, processing and collection issues with our Customer Demo U...

The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...

Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...

Research and development expenses include the conceptual formulation, design and testing of product alternatives, constr...

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.

In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...

This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objec...