The following 595 items are listed by Content Data.
Checklists & Questionnaires
Financial Close Process Questionnaire
This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
Subscriber Content
Articles
Who Audits Public Companies – Italy 2021
In this article, Audit Analytics looks at Italy’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Benchmarking Reports
2022 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
Subscriber Content
Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
Subscriber Content
Articles
Who Audits Public Companies – Germany 2021
In this article, Audit Analytics examines Germany’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Audit Programs
International Site Visit Audit Work Program
This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...
Subscriber Content
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.
Subscriber Content
Articles
Auditor Changes Roundup: Q2 2022
Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.
Subscriber Content
Policies & Procedures
Consolidated Financial Statement Reporting and Disclosures Policy
This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...
Subscriber Content
Policies & Procedures
Debt Issuance Cost Policy
This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...
Subscriber Content
Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2021
Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...
Subscriber Content
Checklists & Questionnaires
Disclosure Controls Questionnaire
Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment ...
Subscriber Content