This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...

This document outlines risks and controls common to the “manual journal entries” process in a risk control matrix format...

This audit work program sample reviews other liabilities to ensure that the processes of approval, maintaining subsidiar...

This sample memo includes a review of policies, procedures and internal controls currently in place regarding the proces...

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

This audit work program reviews company procedures focused on creating, posting and retaining journal entries between op...

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

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

This sample process flow provides the tasks involved in the process of Sarbanes-Oxley (SOX) check disbursement, includin...

ToolsThe following tools were published on KnowledgeLeader this week:​Data Analytics and Audit Coverag...

ToolsThe following tools were published on KnowledgeLeader this week:Fraud PolicyDiscover our Fraud Po...