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 ...

In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...

This paper provides five finance trends and related actions for boards to consider, based on key takeaways from Protivit...

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 article shares insight on Hong Kong’s strong legal foundation for combating money laundering and terrorist finance ...

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 article takes a closer look at the significant shift in priorities and activities for CFOs and senior finance execu...