Document Retention

The following 303 items are listed by Content Data.
Policies & Procedures

Cellular Phone Policy

Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
Mon, Feb 20, 2023
Guides

Data Migration Strategy Guide

This guide is designed to help auditors successfully execute a data migration from end to end.
Mon, Jan 9, 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
Articles

Audit Fee Trends in Europe: 2010 – 2021

Audit Analytics looks at audit fee data for public companies listed on European exchanges dating back to 2010.
Mon, Dec 19, 2022
Checklists & Questionnaires

Electronic Discovery Questionnaire

This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with r...
Mon, Dec 12, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Database Management RCM

This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 12, 2022
Newsletters

Is ESG Receiving Sufficient Attention in North America?

This issue of Board Perspectives focuses on two essential questions with implications for the future: What is driving th...
Mon, Dec 5, 2022
Regulatory Updates

Biden Doubles Down at COP27

This Flash Report summarizes the key points from President Joe Biden’s speech at COP27 and reviews the implications, rea...
Mon, Nov 28, 2022
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Mon, Nov 28, 2022
Articles

Q3 2022 IPO Trends: Market Continues to Cool

Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...
Mon, Nov 28, 2022
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Mon, Nov 28, 2022
Risk & Control Matrices - RCMs

Convert Resources Into Products: Make and Package Products RCM

This document outlines risks and controls common to making and packaging products during the resources converting proces...
Subscriber Content
Mon, Nov 14, 2022