The following 448 items are listed by Content Data.
Benchmarking Tools
Pricing Risk Key Performance Indicators (KPIs)
This document includes leading practices and questions an organization should consider when developing its pricing strat...
Subscriber Content
Articles
AQRM Red Flags: Changes in Accounting Estimates
Assess risks from changes in accounting estimates by identifying red flags that may indicate manipulation, impacting fin...
Subscriber Content
Research Reports
Growing Number of ICFR Issues Following IPO
Understand IPOs and the rise in ICFR issues, with insights into internal control deficiencies and financial reporting ri...
Subscriber Content
Articles
AQRM Red Flags: Controls
Help auditors identify control weaknesses and red flags in financial reporting to manage risks, strengthen governance an...
Subscriber Content
Articles
Initial Public Offerings: Recent Trends in Corporate Governance Risks
Explore IPO trends and corporate governance risks, helping investors and regulators balance growth opportunities with ef...
Subscriber Content
Benchmarking Tools
Sales Compensation Leading Practices
This tool features several leading practices to assist with evaluating and improving an organization’s sales compensatio...
Subscriber Content
Benchmarking Tools
Cash Flow Management Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s cash flow manageme...
Subscriber Content
Audit Reports
Enterprise Resource Planning Upgrade Audit Report
Auditors can use this audit report template for conducting and documenting the results of an enterprise resource plannin...
Subscriber Content
Audit Programs
Enterprise Resource Planning Security Audit Work Program
In this work program sample, we list general best-practice steps for the enterprise resource planning security process.
Subscriber Content
Articles
A Closer Look at Votes Against Auditor Ratification — 2020
Analyze auditor ratification trends, highlighting rising shareholder dissent and what votes against auditors signal for ...
Subscriber Content
Articles
Academic Spotlight: Auditor Ratification’s Impact on Audit Quality
Understand how auditor ratification votes impact financial reporting, revealing how shareholder scrutiny can improve aud...
Subscriber Content
Benchmarking Reports
2021 Sarbanes-Oxley Compliance Survey
Gain insights into SOX compliance trends, helping organizations strengthen internal controls, improve reporting and addr...
Subscriber Content