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...

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...

In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accoun...

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...

This document includes leading practices and questions an organization should consider when developing its pricing strat...

This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...

This sample checklist can be used to determine the extent to which various best business practices are being followed in...

This tool features several leading practices to assist with evaluating and improving an organization’s sales compensatio...

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...

This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.

In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investi...