This memo summarizes the customized models used to prioritize financial statement elements (FSE) and processes for Sarba...

This audit program focuses on testing human resources system controls during the pre-implementation phase.

This document outlines risks and controls common to the short-term investments and borrowing process.

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...