This audit report focuses on reducing intercompany out-of-balance differences to an immaterial amount.

Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...

This tool includes questions to consider in the sales, accounts receivable and cash receipts process, in areas such as g...

Use our customizable due diligence checklist to make sure you have a complete financial picture of potential acquisition...

This sample policy establishes a methodology for determining and calculating warranty rates, warranty accrual, and analy...

This sample policy establishes the responsibilities and authorizations for completing and accurately maintaining the ven...

The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by ...

This issue of The Bulletin suggests 10 top issues for audit committees to consider for the coming year based on Protivit...

This process flow focuses on the accounts receivable process including steps for credit review and credit limit granting...

This process flow details the steps involved in the processes within the revenue and accounts receivable function.

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

This memo can be sent to guarantors in order to confirm collection accounts.