New This Week

September 19th, 2022

IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Employee Expense Policy

This tool includes two sample policies that document recommended processes for the corporate AP department to follow when processing employee expense reports.

IT General Controls Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assist its progress from the initial/ad-hoc state toward the optimized state.

Integrity and Ethical Values Audit Work Program

This audit program sample can be used by organizations to ensure a commitment to high ethical standards.

Revenue Recognition Policy

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

Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal controls over financia...

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