This document outlines risks and controls common to 10-K preparation during the “provide financial information to extern...

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...

This industry bulletin highlights recent significant issues and changes within the healthcare industry and provides solu...

This article outlines some communication techniques organizations can use to reduce the total number of hours spent on S...

In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KA...

In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...

This article shares insight on Hong Kong’s strong legal foundation for combating money laundering and terrorist finance ...

This article provides an extended summary of the significant points made during a recent National Association of Corpora...

In this article, Audit Analytics analyzes significant trends in the number of key audit matters (KAMs) disclosed in annu...

This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U....

This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...

This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...