This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...

This article outlines the Bank of England’s continuous efforts to “turbo-charge sterling LIBOR transition,” including tw...

This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...

This sample audit program provides general steps to use during an organization’s travel review process.

This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...

Learn what was discussed during an Alliance for Innovative Regulation (AIR) hackathon to save small business that Protiv...

Audit Analytics examines 34 FTSE 350 companies that are required to rotate audit firms or conduct a tender process by 20...

This audit report template can be used by auditors conducting a review of an organization’s media spend.

Key accounting internal controls considerations and audit impacts and practices finance leaders should use to respond to...

This article summarizes the importance of cloud migration and provides insight finance leaders need to execute their mig...

In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the...

This sample program includes steps that can be used to audit an organization’s investments department.