This article focuses on three areas that can help risk managers enhance credit risk management practices over consumer p...

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a ri...

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...

This issue of The Bulletin focuses on addressing the corporation’s role in shaping the future of work.

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.

This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. ...

This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...

This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...

This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

This document outlines risks and controls common to the risk reporting aspect of the “provide financial information to e...