This capability maturity model can be used to measure the maturity of an organization’s fundraising management process a...

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understan...

Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.

This sample policy is designed to help organizations standardize the collection process and identify additional training...

Audit Analytics looks at the latest round of the U.S. Securities and Exchange Commission's climate-change-related commen...

The purpose of this policy is to establish uniform policies for cash and cash equivalents for companies that preserve pr...

Audit Analytics examines the trends and risks of the 2020 Canadian key audit matters and provides insight into the amoun...

This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...

The purpose of this sample memo is to outline the scope, objectives, planned work and general timing of a treasury opera...