Audit Analytics examines select trends and statistics of going concerns filed with the Securities and Exchange Commissio...

This capability maturity model can be used to measure the maturity of an organization’s intellectual property management...

This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...

This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...

The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...

Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...

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

This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...

This issue of Board Perspectives identifies six key takeaways from a National Association of Corporate Directors (NACD) ...

Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics o...

The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...

This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.