This tool focuses on the key objectives for providing external financial information, the outcome measures associated wi...

In this article, we examine what was buried in the footnotes of the SEC's latest Division of Corporation Finance stateme...

This article shares how insurers can take advantage of the FASB’s deferred compliance dates to transform key business fu...

This sample policy highlights capital project procedures organizations should follow during the financial close process.

This article suggests five prevention and detection controls organizations should focus on when creating a diversion and...

This tool highlights key performance indicators and questions organizations should address when measuring channel effect...

This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...

In this article, Audit Analytics examines the SEC's recent decision to focus on climate-related disclosures as well as t...

This article identifies six areas where spend analysis can deliver critical inputs to reduce risk and increase resilienc...

This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder c...

This article offers valuable KYC tips and lists several questions AML compliance officers can address to redirect their ...

This tool contains leading practices an organization can use to evaluate and manage its inventory process.