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...

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...

Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compli...

Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries...

Use the key steps in this work program to review your company’s electronic funds transfer process, which allows customer...

Improve your finance and accounting department with the process and control opportunities in this audit report sample.