The following 753 items are listed by Content Data.
Articles
PCAOB Inspection Reports for Annually Inspected Firms
Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...
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Process Flows
Pay Change Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s pay change/incr...
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Methodologies & Models
Contract Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contract management process and ...
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Checklists & Questionnaires
Control Self-Assessment: Property Management Accounting Questionnaire
This sample provides points to consider during a preliminary control assessment for property management accounting funct...
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Newsletters
Determining the Digital Investment Question in the Boardroom
This issue of Board Perspectives provides six ways boards can assess a company’s level and velocity of digital investmen...
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Memos
Expense Report Policy Violation Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...
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Policies & Procedures
Third-Party Management Oversight Policy
This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...
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Process Flows
Recruitment Process Flow
This sample process flow can be used as a general guide to understand and review the steps in an organization’s recruitm...
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Benchmarking Tools
Process Accounts Receivable, Credit and Collections Key Performance Indicators (KPIs)
This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...
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Checklists & Questionnaires
Disclosure Committee Questionnaire
Unlock insights into your disclosure committee's performance and ensure that it operates effectively.
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Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
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Audit Programs
Capital Raise Audit Work Program
In this work program sample, we highlight general best-practice steps for the capital raise audit process.
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