This audit report reviews financial controls at an equipment facility plant.

This document outlines risks and controls common to the drafting and reporting financial statements process in a risk co...

This policy sample provides a standard for preparing, authorizing and posting journal entries and ensuring the adequacy ...

This document outlines risks and controls common to the internal financial and management information process.

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

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

This sample audit work program provides steps to review the direct charges process, including investigating the build-up...

This document outlines risks and controls common to the “general ledger accounting—close the books” process in a risk co...

This sample process flow shows the close-the-books process organized by day-to-day activities.

This policy provides guidelines for authorizing, processing and distributing checks.

This sample policy documents the approval process required to incur long-term debt or issue equity to fund major interna...

The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under...