The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by ...

This acquisition process flow focuses on identification and assessment of the target company, due diligence, finalizing ...

Use this risk control matrix to strengthen your organization’s SDLC controls for effective risk management.

This process flow focuses on stock awards, stock option exercises, employee stock purchase plans, and stock-based compen...

This process flow focuses on the development of the annual plan, development of the quarterly forecast, and the quarterl...

This process flow details the various steps involved in the impairment process, covering determination of reporting unit...

This process flow details the various steps involved within the manufacturing and inventory processes, including bill of...

This memo documents instructions for reviewing and testing a company's internal control environment.

This issue identification memo can be used to notify auditees of specific issues identified during an internal audit.

This process flow details the various steps involved in managing property and equipment, including write-offs, disposals...

This process flow details the steps involved in the processes within the revenue and accounts receivable function.

This document outlines risks and controls common to the "business continuity management" process in a risk control matri...