The following 517 items are listed by Content Data.
Articles
Cannabis Market Audit Firm Landscape
Explore financial risks shaping the cannabis industry as audit firms navigate regulatory uncertainty, market volatility ...
Subscriber Content
Articles
IPOs Cool Off: Q1 2022 IPO Trends
Review trends and analysis from Q1 2022 as IPO activity cooled sharply, with fewer deals, lower proceeds and shifting ma...
Subscriber Content
Articles
Going Concerns: A 21-Year Review
Analyze going concern trends over 21 years as audit opinions reveal patterns across industries, company size and SEC‑fil...
Subscriber Content
Methodologies & Models
Financial Reporting Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...
Subscriber Content
Methodologies & Models
Business Continuity Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...
Subscriber Content
Memos
Sarbanes-Oxley (SOX) Project Approach Memo
Transform your compliance strategy with our project approach to SOX implementation, ensuring reduced risk and enhanced c...
Subscriber Content
Policies & Procedures
Tax Accounting Policy
This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...
Subscriber Content
Policies & Procedures
Employee Termination Policy
Access our employee termination policy sample, offering guidelines and procedures for involuntary and voluntary terminat...
Subscriber Content
Checklists & Questionnaires
Tax Process Questionnaire
The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
Subscriber Content
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 ...
Subscriber Content
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...
Subscriber Content
Performer Profiles
Inchcape plc: Finding Reward in Resilience – Internal Audit as a Beacon for the Future
See how Inchcape plc used innovative auditing to transform internal audit into a forward‑looking, risk‑based function th...
Subscriber Content