Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...

This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...

This sample audit report reviews the out-of-contract life claims settlement process at a company.

This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...

This tool helps to assist management in analyzing the effectiveness of the internal control structure over financial rep...

This sample audit report provides findings from a risk awareness and scenario analysis for a construction and developmen...

This tool provides questions to consider for assessing and improving the controls in different business processes.

This sample audit report provides findings from a post-implementation review specific to audited controls and fixed asse...

This flowchart defines the steps for the executive bonus process.

This flowchart defines the steps for the health insurance broker/agent process.

This document outlines risks and controls common to the manage billing/account adjustments process in a risk control mat...

This tool helps to assure that records are retained in compliance with any regulatory record retention requirements and ...