This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...

This guide provides a detailed overview of key steps to the financial statement risk assessment process.

Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...

This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...

This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...

This course covers project risk advisory approaches and the benefits of project risk advisory engagements.

We’ve designed this guide to help companies understand their key post-merger integration activities.

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...

This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...