This sample policy establishes a process to evaluate events that provide evidence about conditions that did not exist at...

Enhance disclosure quality and compliance with this sample accounting policy, designed to document the controls around e...

Streamline your monthly financial close process with our sample checklist, designed to ensure adherence to best practice...

Learn about the standards and procedures for monthly accruals to match expenses with revenues and ensure accurate financ...

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.

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...

Better understand and review your organization’s financial close process with this audit report sample.

The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...