This article outlines the Prudential Regulation Authority’s (PRA) significant proposal, which provide the strongest indi...

In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500...

This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organiz...

This article describes the growing compliance obligations for financial services firms and identifies five key strategie...

This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...

This article reviews the anticipated changes proposed by the SEC and revised standards implemented by the Financial Repo...

In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on t...

This article reviews loan portfolio risk in today’s financial market and identifies four key areas where loan portfolio ...

In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ p...

In this article, Audit Analytics presents its findings on critical audit matter (CAM) counts and introduces a new CAM on...

This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the bo...

This audit program sample includes steps that can be used to audit an organization’s investments process.