In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accoun...

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...

This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...

This tool contains key performance measures an organization should consider when achieving its merger or acquisition goa...

This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.

This tool contains questions that can be used by auditors to evaluate an organization’s capital expenditures and fixed a...

This tool contains business risks and questions organizations should address when handling their financial instruments.

Audit Analytics examines the significant changes in accounting estimates related to property, plants and equipment for 2...

This tool defines collateral risk, shares leading practices to mitigate collateral risk and provides questions to consid...

This tool discusses the meaning of settlement risk, outlines business risks related to settlement, and shares performanc...

This tool contains fraud indicators and leading practices companies should consider when evaluating their financial perf...

Audit Analytics examines the red flag events concerning a company’s control environment, including control weaknesses, l...