Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...

ToolsThe following tools were published on KnowledgeLeader this week:Petty Cash PolicyDefine the guide...

Audit Analytics looks at the Securities and Exchange Commission audit client gains in the third quarter of 2023.

ToolsThe following tools were published on KnowledgeLeader this week:Internal Use of Inventory PolicyT...

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...

Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...

Audit Analytics offers a comprehensive overview of the SEC audit fee market examined in its 20-Year Review of Audit Fee ...

In this article, Audit Analytics analyzes trends in how shareholders vote every year.

Audit Analytics looks at the audit firm market share of registered investment advisers broken down by U.S. region.

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.