The following 720 items are listed by Content Data.
Policies & Procedures
Debt Issuance Cost Policy
This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...
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Articles
Auditor Changes Roundup: Q2 2022
Track global auditor changes in Q2 2022, highlighting shifting engagements, firm mergers, and evolving audit market dyna...
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Methodologies & Models
Revenue Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...
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Benchmarking Tools
Payroll Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its payroll process.
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Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2021
Take a closer look at auditor ratification in 2021, analyzing shareholder votes against auditors and what dissent signal...
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Checklists & Questionnaires
Close-the-Books Process Questionnaire
This sample questionnaire can be used to review and improve an organization’s close-the-books process.
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Policies & Procedures
Revenue Recognition Policy
A revenue recognition policy example that can prevent issues in revenue recognition and improve financial outcomes.
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Methodologies & Models
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 control...
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Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
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Blog
A Guide to Reviewing Your Organization’s Data Mining and Data Analytics Practices
In the realm of computer science, the term data mining is interchangeable with the term knowledge discovery...
Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
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Methodologies & Models
Six Elements of Infrastructure for Stock Compensation Processes and Controls
This sample document includes the six elements of infrastructure for an organization's stock compensation process.
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