The following 235 items are listed by Content Data.
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 ...
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Guides
Ethics Program Guide
An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practice...
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Memos
Staff Success Sharing Plan Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s staff success...
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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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Audit Programs
Control Environment Audit Work Program
This audit work program focuses on the control environment component of the COSO Framework.
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Methodologies & Models
Access Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s access controls process and to a...
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Articles
AQRM Red Flags: Shareholder Activism
Audit Analytics examines shareholder activism risk and how it is defined and categorized within its Accounting Quality +...
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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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Audit Programs
Corporate Actions Audit Work Program
In this work program sample, we highlight general best-practice steps for the corporate actions audit process.
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Articles
AQRM Red Flags: Auditors
Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...
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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...
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Charters
HR and Compensation Committee Charter
This sample establishes guidelines for creating an HR and compensation committee charter.
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