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

Audit Analytics examines why cybersecurity measures are essential for maintaining comprehensive internal controls and pr...

Define and manage sales commission rates, earnings, and responsibilities effectively with our comprehensive Sales Commis...

Audit Analytics examines how often companies faced high votes against auditors and which S&P 500 companies saw the m...

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

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...

Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practic...

Research and development expenses include the conceptual formulation, design and testing of product alternatives, constr...

Empower your financial reporting with this questionnaire, designed to enhance transparency, ensure regulatory compliance...

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...

A closer look at Emergent BioSolutions, COVID-19 vaccine struggles, management shakeup and the fight for shareholder val...

Evaluate the operating effectiveness of the internal controls associated with your organization’s external financial rep...