The following 1065 items are listed by Content Data.
Articles
Class Action Lawsuits and Regulatory Litigation Related to COVID-19
In this article, Audit Analytics analyzes class action security lawsuits that were filed against companies due to circum...
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Articles
An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions
This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need ...
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Articles
COVID-19 Affects Transaction Agreement for L Brands, Inc.
In this article, Audit Analytics examines the effects of COVID-19 on retailer L Brands, Inc. (known for its stores Victo...
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Performer Profiles
TD Bank Group: Assigning a Human Face to Internal Audit Transformation
In this profile, TD Bank Group’s Vice President and Global Head of Audit Strategy and Transformation Michael Pagan outli...
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Articles
The CARES Act: Understanding Expectations for Healthcare Providers
This article articulates why the CARES Act, signed into law on March 27, 2020, clearly amplifies that healthcare is ‘‘to...
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Articles
COVID-19 Crisis Exposes Flaws in Master Data Sets
This article provides some insight on cloud data management challenges and suggests questions companies should consider ...
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Articles
Insurers Targeted in UK Supervisory Authorities’ Latest Effort to Develop Formal Operational Resilience Regulations
This article provides some insight on what makes global insurers the latest regulatory effort to strengthen the operatio...
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Articles
Critical Audit Matters in Audit Committee Disclosures
Audit Analytics shares its findings on S&P companies that have disclosed the audit committee’s role in critical audi...
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Articles
Cybersecurity Trends in 2020: What to Expect and How to Prepare
This article outlines the scope of finance firms’ cybersecurity trends in 2020 and provides seven key actions organizati...
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Policies & Procedures
Disaster Recovery Team Policy
This policy provides guidelines and standards an organization can follow when reviewing and improving its disaster recov...
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Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
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Articles
Succession Planning in Finance: Sourcing the Next Generation of Leaders
This article explains why today’s finance leaders are compelled to adapt their succession planning approaches and offers...
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