This tool outlines questions organizations should consider when implementing a robust change recognition process.

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...

This article describes the financial markets’ preparedness to replace the London Interbank Offer Rate (LIBOR) and provid...

In this article, Audit Analytics explains some of the new and interesting trends, including the novel coronavirus, discl...

This article describes the growing compliance obligations for financial services firms and identifies five key strategie...

This article explores the Current Expected Credit Loss (CECL) accounting standard updates and introduces the AICPA’s Pra...

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...

This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...

This article reviews the anticipated changes proposed by the SEC and revised standards implemented by the Financial Repo...

This article takes a look at the current and emerging risks facing finance firms as of last year, based on the OCC recen...

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiv...