The following 475 items are listed by Content Data.
Policies & Procedures
Financial Document Access Control Policy
Organizations can use this policy sample to limit access to documents used in creating financial statements.
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Policies & Procedures
Contingent Liabilities Policy
This document contains two sample policies that provide guidelines and procedures for recognizing and disclosing an orga...
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Policies & Procedures
Capital Expenditures, Lease Commitments and Service Contracts Policy
Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
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Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2022
In this article, Audit Analytics analyzes trends in how shareholders vote every year.
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Policies & Procedures
Finance Code of Conduct Policy
This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...
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Articles
Q2 2023 IPO Trends
Audit Analytics looks at the decline in initial public offerings (IPOs) during the second quarter of 2023.
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Guides
Strategic Forecasting Guide
This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
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Methodologies & Models
Treasury Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s treasury risk management process...
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Articles
London Stock Exchange Auditor Changes: 2022
Audit Analytics examines the overall clients listed on the London Stock Exchange (LSE) in 2022.
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Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
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Articles
Auditor Changes in Canada: 2022
Audit Analytics examines the total new engagements among Canadian auditor changes in calendar year 2022.
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Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
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