For the smaller institutions that have until the end of 2022 to comply with the FASB's four major accounting standards, ...

This report provides a blueprint for adopting more efficient and effective "know your customer" (KYC) processes that imp...

This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-s...

In this article, Audit Analytics evaluates the state of today’s audit process by looking at four areas of financial repo...

This sample policy provides an overview of procedures organizations should perform during the equity award valuation pro...

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

This article summarizes finance organizations’ lease accounting journey and provides steps that can be used for the leas...

This sample audit program provides general steps an organization can use when performing a foreign exchange audit.

This document outlines risks and controls common to 10-K preparation during the “provide financial information to extern...

This sample questionnaire can be used to assess the process associated with quote-to-cash management.

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.