This sample policy outlines procedures organizations should follow common to proper use or disclosure of protected healt...

This document contains two sample guides that offer organizations a systematic approach to developing, implementing and ...

Audit Analytics reviews the audit opinions of SEC-registered public companies that have been significantly impacted by t...

This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (V...

In this article, Audit Analytics examines the currents trends of European small- and large-cap filers that have been imp...

This article explains how regulatory expectations around innovation will continue to evolve and drive leading anti-money...

This sample audit report can be used by auditors for assessing and improving an organization’s compliance risk managemen...

This article provides some insight on what makes global insurers the latest regulatory effort to strengthen the operatio...

This article outlines the Prudential Regulation Authority’s (PRA) significant proposal, which provide the strongest indi...

This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organiz...

This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...

This article reviews the anticipated changes proposed by the SEC and revised standards implemented by the Financial Repo...