The following 720 items are listed by Content Data.
Benchmarking Tools
Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)
This tool contains fraud indicators and leading practices companies should consider when evaluating their financial perf...
Subscriber Content
Benchmarking Tools
Purchase-to-Payment Leading Practices
This tool features a number of leading practices for the purchase-to-payment process.
Subscriber Content
Benchmarking Tools
Cash Receipts and Collections Leading Practices
This sample checklist can be used to determine the extent to which various best business practices are being followed in...
Subscriber Content
Methodologies & Models
Anti-Money Laundering Capability Maturity Model (CMM)
This tool defines the capability maturity indicators for the anti-money laundering process, from the initial stage throu...
Subscriber Content
Benchmarking Tools
Incentive Compensation Leading Practices
This tool contains a number of leading practices to assist with evaluating and enhancing an organization's incentive com...
Subscriber Content
Benchmarking Tools
Warranty and Field Services Leading Practices
This tool features several leading practices to assist with warranty and field services process improvement.
Subscriber Content
Benchmarking Tools
Cash Flow Management Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s cash flow manageme...
Subscriber Content
Articles
A Closer Look at Votes Against Auditor Ratification — 2020
Analyze auditor ratification trends, highlighting rising shareholder dissent and what votes against auditors signal for ...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Policy Evaluation Checklist
This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.
Subscriber Content
Checklists & Questionnaires
Tax Compliance Process Internal Control Questionnaire
This sample questionnaire can be used to assess the internal controls related to a company’s tax compliance process.
Subscriber Content
Charters
HR and Compensation Committee Charter
This sample establishes guidelines for creating an HR and compensation committee charter.
Subscriber Content
Articles
SEC Enforcement Highlights Late Filing Disclosure Risks
Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...
Subscriber Content