Document Retention

The following 114 items are listed by Content Data.

Articles

Q3 2022 IPO Trends: Market Continues to Cool

Review Q3 2022 IPO trends as the IPO market continues to cool, with insights into deal volume, proceeds and shifting inv...
Subscriber Content
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
Articles

Who Audits Public Companies – Spain 2021

Explore Spain’s 2021 audit landscape, examining which firms audit public companies and insights into market concentratio...
Subscriber Content
Mon, Nov 14, 2022
Articles

Who Audits Public Companies – France 2021

Explore France’s 2021 audit landscape, including joint audit requirements and how audit firm participation shapes compet...
Subscriber Content
Mon, Nov 7, 2022
Methodologies & Models

Regulatory Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process an...
Subscriber Content
Mon, Oct 17, 2022
Articles

Who Audits Public Companies – Italy 2021

Explore Italy’s 2021 audit landscape, highlighting audit firm market share, Big Four dominance, and trends among public ...
Subscriber Content
Mon, Oct 17, 2022
Blog

Making the Most of Your Internal Audit Practice

IntroductionIf you are reading this article, you are likely in the internal audit (IA) profession or lookin...
Thu, Oct 13, 2022
Methodologies & Models

Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Mon, Oct 10, 2022
Articles

Who Audits Public Companies – Germany 2021

Explore Germany’s 2021 audit landscape, examining audit firm market share, public company oversight and concentration tr...
Subscriber Content
Mon, Oct 10, 2022
Methodologies & Models

Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
Subscriber Content
Mon, Oct 3, 2022
Methodologies & Models

Nonprofit Governance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management ...
Subscriber Content
Mon, Sep 26, 2022
Methodologies & Models

Sarbanes-Oxley Year-One Capability Maturity Model (CMM)

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content
Mon, Sep 26, 2022