This memo outlines a project to document a company’s finance and accounting processes, as well as to identify the system...

Interesting challenges are in store for audit committees in the coming year and in this issue of The Bulletin, we delive...

The objective of this audit program is to perform a high-level review of charity care program practices to validate comp...

This document outlines risks and controls common to the consolidation process in a risk control matrix (RCM) format.

In this issue of The Bulletin, we discuss several important topics related to the the Financial Accounting Standards Boa...

The purpose of this audit work program is to review a company’s method of tracking and recording in-warranty repairs, ou...

This audit work program reviews company procedures focused on creating, posting and retaining journal entries between op...

The purpose of this audit work program is to understand and evaluate the freight management process.

This document outlines risks and controls common to the payroll and benefits process in a risk control matrix (RCM) form...

The objective of this audit program is to review the controls related to a company’s investment procedures.

This audit work program reviews the policies governing the asset and liability management process.

This audit work program ensures that each account on the balance sheet is assigned to someone for reconciliation during ...