External Auditor

The following 71 items are listed by Content Data.
Articles

A Closer Look at Shareholder Votes Against Auditor Ratification – 2023

Audit Analytics examines how often companies faced high votes against auditors and which S&P 500 companies saw the m...
Mon, Sep 9, 2024
Articles

Auditor Changes Roundup: Q1 2024

Audit Analytics examines the latest audit firm landscape trends and insights in the first quarter of 2024.
Mon, Aug 26, 2024
Policies & Procedures

Relationship With External Auditors Policy

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...
Mon, Aug 12, 2024
Articles

The Theory of Internal Audit: The Purpose-Driven Internal Audit

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...
Mon, May 27, 2024
Guides

Balance Sheet Reconciliations Guide

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...
Subscriber Content
Mon, Apr 22, 2024
Guides

Control Testing Responsibility Guide

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Subscriber Content
Mon, Feb 5, 2024
Articles

2023 Audit Committee Transparency Barometer

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...
Subscriber Content
Mon, Jan 29, 2024
Articles

Auditor Changes Roundup: Q3 2023

Audit Analytics looks at the Securities and Exchange Commission audit client gains in the third quarter of 2023.
Subscriber Content
Mon, Jan 15, 2024
Guides

SOX Training Guide: Remediation Efforts and Needs

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...
Subscriber Content
Mon, Jan 15, 2024
Checklists & Questionnaires

Internal Audit Risk Assessment Questionnaire

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Subscriber Content
Mon, Nov 20, 2023
Articles

Repeat Adverse ICFR Assessments

Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...
Subscriber Content
Mon, Oct 9, 2023
Benchmarking Reports

2023 Sarbanes-Oxley Compliance Survey

The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...
Subscriber Content
Mon, Oct 2, 2023