The following 448 items are listed by Content Data.
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...
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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...
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Articles
2021 Financial Restatements Review
Review SEC‑filed financial restatements in 2021, with insights into rising trends, SPAC‑driven impacts, and implications...
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Articles
Adjustments Continue to Decline in 2021
Review 2021 trends in financial statement adjustments, as out‑of‑period corrections continue to decline, signaling impro...
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Checklists & Questionnaires
Control Deficiency Assessment Questionnaire
This questionnaire serves as a guide to determining the severity of deficiencies cited during the internal control testi...
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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...
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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...
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Articles
Going Concerns: A 21-Year Review
Analyze going concern trends over 21 years as audit opinions reveal patterns across industries, company size and SEC‑fil...
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Methodologies & Models
Financial Reporting Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...
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Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
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Articles
The SEC Focuses on Climate Change in Latest Round of Comment Letters
Understand how the SEC’s focus on climate change is shaping corporate disclosures through its latest round of comment le...
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