Audit Reporting

The following 189 items are listed by Content Data.
Audit Programs

Accounting Reconciliation Audit Work Program

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
Mon, Jan 23, 2023
Policies & Procedures

Depreciation Policy

This policy provides guidelines for the computation and recording of capitalized property, plant and equipment costs dep...
Mon, Jan 23, 2023
Audit Reports

Annual Internal Audit Plan Report

This tool includes three sample audit reports that outline the approach employed by internal audit to develop an audit p...
Tue, Jan 17, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains four sample audit reports that can be used to evaluate and improve the internal audit plan.
Tue, Jan 3, 2023
Articles

Audit and Non-Audit Fees of the S&P 500

Audit Analytics looks at audit and non-audit fees for the S&P 500 across its different industries.
Mon, Dec 19, 2022
Methodologies & Models

Internal Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
Subscriber Content
Mon, Nov 14, 2022
Internal Audit CPE Courses

The Next Generation Internal Audit Journey - High-Impact Reporting (KLplus CPE Course)

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...
Mon, Nov 7, 2022
Audit Reports

Treasury Review Audit Report

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
Mon, Nov 7, 2022
Articles

Twenty-Year Review of Audit & Non-Audit Fee Trends Report

Audit Analytics examines trends in audit and non-audit fees disclosed by SEC-registered companies between 2002 and 2021.
Mon, Oct 31, 2022
Process Flows

Time Reporting Process Flow

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...
Mon, Oct 24, 2022
Policies & Procedures

Financial Statement Preparation Policy

The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...
Mon, Sep 5, 2022
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...
Subscriber Content
Mon, Sep 5, 2022