The following 448 items are listed by Content Data.
Policies & Procedures
Tax Accounting Policy
This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...
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Articles
Trends in 2020 Canadian KAMs
Understand what 2020 Canadian KAMs reveal about audit risk and financial reporting complexity, offering valuable transpa...
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Articles
AQRM Red Flags: Shareholder Activism
Identify key risks linked to shareholder activism as AQRM red flags highlight governance, audit and financial warning si...
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Memos
Treasury Operations Scoping Memo
The purpose of this sample memo is to outline the scope, objectives, planned work and general timing of a treasury opera...
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Articles
PPE Impairments Surge During COVID-19
Understand rising risks revealed by PPE impairments during COVID‑19, as unprecedented write‑downs highlight asset valuat...
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Checklists & Questionnaires
Disclosure Committee Questionnaire
Unlock insights into your disclosure committee's performance and ensure that it operates effectively.
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Articles
AQRM Red Flags: Auditors
Identify red flags tied to auditors using AQRM insights, highlighting risks in auditor relationships that may impact gov...
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Benchmarking Reports
2021 Finance Trends Survey Report
Discover how CFOs are strengthening resilience by transforming finance functions, improving forecasting and managing eme...
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Articles
Impacts of COVID-19 on Public Companies
Understand how COVID‑19 reshaped audit practices, increasing risks of misstatements and impacting financial reporting, c...
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Articles
AQRM Red Flags: Financial Reporting
Identify risks in financial reporting by spotting key red flags, helping organizations detect misstatements and strength...
Subscriber Content
Benchmarking Tools
Budgeting Leading Practices
This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...
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Benchmarking Tools
Manage Mergers and Acquisitions Key Performance Indicators (KPIs)
This tool contains key performance measures an organization should consider when achieving its merger or acquisition goa...
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