The following 475 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Employee Sales Commissions RCM
This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...
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Articles
Twenty-Year Review of Audit & Non-Audit Fee Trends Report
Audit Analytics examines trends in audit and non-audit fees disclosed by SEC-registered companies between 2002 and 2021.
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Policies & Procedures
Commitment and Expenditure Authorization Policy
This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...
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Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
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Policies & Procedures
Debt Issuance Cost Policy
This sample policy is designed to help companies record debt issuance costs in conjunction with a successful debt financ...
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Articles
Auditor Changes Roundup: Q2 2022
Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.
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Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2021
Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...
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Checklists & Questionnaires
Close-the-Books Process Questionnaire
This sample questionnaire can be used to review and improve an organization’s close-the-books process.
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Policies & Procedures
Revenue Recognition Policy
A revenue recognition policy example that can prevent issues in revenue recognition and improve financial outcomes.
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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...
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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.
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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.
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