Accounting/Finance

Protiviti’s Bob Hirth and Value Reporting Foundation CEO Janine Guillot sat down to discuss the agenda of the ISSB and t...

This document includes key performance measures an organization can use to improve its payroll process.

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...

The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...

This tool includes two sample policies that document recommended processes for the corporate AP department to follow whe...

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...

This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...

This sample document includes the six elements of infrastructure for an organization's stock compensation process.

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...