The following 475 items are listed by Content Data.
Memos
Accounting Policies and Procedures Memo
Assess your organization's accounting policies and procedures with this accounting memo format.
Subscriber Content
Articles
Going Concern Trends in Europe: 2021
Audit Analytics looks at going concern opinions in public companies listed on regulated European exchanges over the past...
Subscriber Content
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
Articles
Transfer Agent Market Share – 2022
Audit Analytics looks at the market share among transfer agents throughout 2022.
Subscriber Content
Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
Subscriber Content
Newsletters
Setting the 2023 Audit Committee Agenda
This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...
Subscriber Content
Articles
Audit and Non-Audit Fees of the S&P 500
Audit Analytics looks at audit and non-audit fees for the S&P 500 across its different industries.
Subscriber Content
Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
Subscriber Content
Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
Subscriber Content
Articles
Who Audits Public Companies – Spain 2021
In this article, Audit Analytics examines Spain’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Business Acquisition RCM
This document outlines risks and controls common to business acquisition and data center management in a risk control ma...
Subscriber Content
Policies & Procedures
Accounts Receivable Negotiated Debt Forgiveness Policy
Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...
Subscriber Content