Audit Analytics examines 2020’s unprecedented rise in special purpose acquisition company (SPAC) initial public offering...

This article provides an overview of operational resilience and identifies key concepts organizations should consider wh...

This tool defines core risks and key performance indicators related to an organization's intellectual property (IP) infr...

The purpose of this sample policy is to ensure that all items manufactured by an organization are given the necessary pr...

This article offers several approaches finance leaders can use to manage the billing and collections issues they are fac...

This tool includes two sample process flows that can be used as a general guide to understanding and reviewing the steps...

This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience f...

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

Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance...

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...

This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of...

This tool defines lockbox accounts, shares leading practices to mitigate the effects of processing, and provides methods...