External Auditor

Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should...

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...

Audit Analytics examines the Audit Committee Transparency Barometer’s continuous upward trends among S&P 500 compani...

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.

This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...

This tool outlines best practices and questions to consider when documenting the summary and results of ICFR testing.

This tool highlights questions to consider for understanding and assessing internal control over financial reporting (IC...

Audit Analytics examines 34 FTSE 350 companies that are required to rotate audit firms or conduct a tender process by 20...

Learn how to assess and improve your organization's configurable controls with this premium questionnaire.

In this article, Audit Analytics examines the currents trends of European small- and large-cap filers that have been imp...

In this article, Audit Analytics examines 10 years of annual audit and non-audit fee trends of companies listed on regul...