In this article, Audit Analytics explains exactly what led to the SEC’s recent charges against GT Advanced Technologies ...

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...

The FASB issued a new lease accounting standard (ASC 842) in February 2016, but it didn’t come into effect until 2019 fo...

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...

This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, inc...

This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...

This questionnaire can be used to assess an organization's management of corruption risk, the Foreign Corrupt Practices ...

This audit program sample assists audit teams reviewing compliance with the Foreign Corrupt Practices Act of 1977.

This flowchart defines the steps an organization can take to implement an HR compliance process.

This audit program can be used to conduct a thorough review of product pricing and to help assure that controls over pri...

This audit program sample includes steps that can be used to review a company’s property investment process.

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.