ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Ove...

Improving your company's accounts payable and purchasing process may not necessarily make the headlines, bu...

Get insights into recognizing rent expense on facility leases, including straight-line basis recognition and lease agree...

Uncover best-practice steps for initiating an ACH payment and handling requests for domestic and international wire tran...

Access our recognition of costs policy to ensure accurate reporting and recognition of payroll costs, including salaries...

Understand the purchasing bypass process policy and its impact on procurement department regulations.

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

Evaluate your organization's payment review audit process with this security audit checklist.

ToolsThe following tools were published on KnowledgeLeader this week:IT Disaster Recovery Plan Assessm...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...