The following 475 items are listed by Content Data.
Guides
Auditing Corporate Governance Guide
Navigate the complexities of auditing corporate governance with our detailed guide, focusing on effective evaluation and...
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Articles
2021 Auditor Market Share of Registered Investment Advisers
Audit Analytics looks at the audit firm market share of registered investment advisers broken down by U.S. region.
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Policies & Procedures
Deferral of Collateral Charges Policy
The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
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Articles
Technical Debt and Innovation: The CFO’s Perspective
Why innovation and technical debt must be key areas of focus for CFOs and finance leaders.
Subscriber Content
Articles
Reviewing SEC Accounting and Auditing Enforcement Activities
Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...
Subscriber Content
Policies & Procedures
Debt Covenant Policy
This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
Subscriber Content
Articles
Big Data or Big Brother? Streetlights Versus Surveillance in San Diego's Smart City Quest
Read this conversation between Saving the City Executive Producer Ron Blatman and Protiviti’s Joe Kornik about finding a...
Subscriber Content
Policies & Procedures
Customer Master File Maintenance Policy
The purpose of this policy is to establish the guidelines for setting up new customers and modifying existing customer i...
Subscriber Content
Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
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Articles
2020 Audit Firm Market Share of ERISA
Audit Analytics examines the audit firm market shares of ERISA benefit plans broken down by single employer, multiemploy...
Subscriber Content
Policies & Procedures
Chart of Accounts Policy
Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...
Subscriber Content
Articles
2021 Auditor Market Share of Non-Profits
Audit Analytics looks at the audit firm market share of non-profits broken down by sectors such as education, public ser...
Subscriber Content