The following 61 items are listed by Content Data.
Articles
Audit Tenure Centenarians
Explore the history of long-term auditor relationships and the debate around mandatory auditor rotation.
Subscriber Content
Articles
The Future of Internal Auditing: Gardener of Governance
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Subscriber Content
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...
Subscriber Content
Articles
Auditor Changes Roundup: Q1 2024
Audit Analytics examines the latest audit firm landscape trends and insights in the first quarter of 2024.
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...
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 ...
Subscriber Content
Guides
Balance Sheet Reconciliations Guide
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...
Subscriber Content
Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Subscriber Content
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
Blog
New Content on KnowledgeLeader - 1/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Petty Cash PolicyDefine the guide...
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
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