External Auditor

The following 40 items are listed by Content Data.
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.
Mon, Sep 26, 2022
Articles

Auditor Changes Roundup: Q2 2022

Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.
Mon, Sep 26, 2022
Articles

A Closer Look at Shareholder Votes Against Auditor Ratification – 2021

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...
Mon, Sep 19, 2022
Checklists & Questionnaires

System Implementation Process Questionnaire

The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Mon, Sep 5, 2022
Articles

AQRM Red Flags: Auditors

Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...
Subscriber Content
Mon, Nov 1, 2021
Benchmarking Tools

Audit Committee Responsibilities and Key Performance Indicators (KPIs)

This tool contains leading practices and key performance indicators organizations should use for the audit committee's r...
Subscriber Content
Mon, Sep 13, 2021
Research Reports

Growing Number of ICFR Issues Following IPO

In this exclusive report, Audit Analytics explores trends in companies reporting internal control deficiencies immediate...
Subscriber Content
Mon, Sep 13, 2021
Articles

A Closer Look at Votes Against Auditor Ratification — 2020

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2018, and December...
Subscriber Content
Mon, Aug 9, 2021
Articles

Academic Spotlight: Auditor Ratification’s Impact on Audit Quality

In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratifica...
Subscriber Content
Mon, Jul 26, 2021
Benchmarking Reports

2021 Sarbanes-Oxley Compliance Survey

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...
Subscriber Content
Mon, Jul 19, 2021
Guides

Auditing Corporate Governance Guide

This tool contains two guides that can be used by auditors to assess and understand the four pillars of an organization’...
Subscriber Content
Mon, Apr 5, 2021
Articles

SOX 404 Disclosures: A Sixteen-Year Review

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...
Subscriber Content
Mon, Dec 7, 2020