This sample tax process flow focuses on income tax provision, forecast of annual book income, tax reserves, discrete ite...

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 vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...

This process flow focuses on the accounts receivable process including steps for credit review and credit limit granting...

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...