The following 46 items are listed by Content Data.
Articles
Who Audits Public Companies – 2022 Edition
See who audits public companies in 2022, with insights into auditor concentration, Big Four dominance, and shifts in the...
Subscriber Content
Articles
2021 Financial Restatements Review
Review SEC‑filed financial restatements in 2021, with insights into rising trends, SPAC‑driven impacts, and implications...
Subscriber Content
Articles
Cannabis Market Audit Firm Landscape
Explore financial risks shaping the cannabis industry as audit firms navigate regulatory uncertainty, market volatility ...
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Articles
AQRM Red Flags: Auditors
Identify red flags tied to auditors using AQRM insights, highlighting risks in auditor relationships that may impact gov...
Subscriber Content
Research Reports
Growing Number of ICFR Issues Following IPO
Understand IPOs and the rise in ICFR issues, with insights into internal control deficiencies and financial reporting ri...
Subscriber Content
Checklists & Questionnaires
Internal Audit External Quality Assessment Process Results Questionnaire
This tool outlines questions organizations can use to measure the external quality of their internal audit functions.
Subscriber Content
Checklists & Questionnaires
Internal Controls Over Financial Reporting (ICFR) Deficiencies Questionnaire
This tool highlights questions to consider for understanding and assessing internal control over financial reporting (IC...
Subscriber Content
Checklists & Questionnaires
Configurable Application Controls Questionnaire
Learn how to assess and improve your organization's configurable controls with this premium questionnaire.
Subscriber Content
Risk & Control Matrices - RCMs
Provide Financial Information to External Parties: Risk Reporting RCM
This document outlines risks and controls common to the risk reporting aspect of the “provide financial information to e...
Subscriber Content
Memos
Sarbanes-Oxley Testing Strategy Memo
This memo documents a company's high-level testing strategy for Sarbanes-Oxley compliance.
Subscriber Content