The following 436 items are listed by Content Data.
Methodologies & Models
Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...
Subscriber Content
Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Benchmarking Tools
Close-the-Books Key Performance Indicators (KPIs)
Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.
Subscriber Content
Articles
Q2 2022 Initial Public Offering Trends: 2022 Slowdown Continues
Analyze IPO trends in Q2 2022 as market slowdown continues, with insights on declining deal volume, reduced proceeds and...
Subscriber Content
Methodologies & Models
Finance Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s finance process and to assist it...
Subscriber Content
Benchmarking Reports
2022 Sarbanes-Oxley Compliance Survey
Benchmark SOX compliance in 2022 with insights on rising costs, increasing hours, and how organizations are improving ef...
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
Adjustments Continue to Decline in 2021
Review 2021 trends in financial statement adjustments, as out‑of‑period corrections continue to decline, signaling impro...
Subscriber Content
Checklists & Questionnaires
Control Deficiency Assessment Questionnaire
This questionnaire serves as a guide to determining the severity of deficiencies cited during the internal control testi...
Subscriber Content
Methodologies & Models
Enterprise Resource Planning Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
Subscriber Content
Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
Subscriber Content
Articles
IPOs Cool Off: Q1 2022 IPO Trends
Review trends and analysis from Q1 2022 as IPO activity cooled sharply, with fewer deals, lower proceeds and shifting ma...
Subscriber Content