This sample provides points to consider during a preliminary control assessment for property management accounting funct...

This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...

This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitm...

This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...

This issue of Board Perspectives explains how non-energy company boards can better prepare for the energy revolution.

This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...

In this issue of Board Perspectives, we provide four ways boards can respond strategically to ransomware exposures.

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...

Use the questions included in this tool to ensure that all necessary quarterly financial reporting disclosures are addre...

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

This tool contains two sample checklists that can be used to determine the extent to which various best business practic...