Ideas icon audit

Do you need some Business Tool ideas?

Internal Controls

  • Process Mapping Template
  • Preventive and Detective Controls Checklist
  • Reconciliation Templates 
  • Process Documentation

Policies & Procedures

  • Accounting Policy Memos (i.e. inventory valuation)
  • Corporate Policies (i.e. Code of Conduct, Anti-Bribery)


  • Operational Audits
  • External Audits
  • Internal Audits 
  • IT Audits


  • Accounting standard analysis
  • Treatment of complex transactions
  • Comparison of accounting treatments (i.e. US GAAP vs IFRS)
Mark to Market Exposure Model
Risk Management Trading Policy
Trading Strategies/Models/Systems
Value at Risk (VAR) Model

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