The following 475 items are listed by Content Data.
Benchmarking Tools
Budgeting Leading Practices
This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...
Subscriber Content
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...
Subscriber Content
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
Audit Analytics examines the significant changes in accounting estimates related to property, plants and equipment for 2...
Subscriber Content
Research Reports
Growing Number of ICFR Issues Following IPO
In this exclusive report, Audit Analytics explores trends in companies reporting internal control deficiencies immediate...
Subscriber Content
Articles
AQRM Red Flags: Controls
Audit Analytics examines the red flag events concerning a company’s control environment, including control weaknesses, l...
Subscriber Content
Articles
Initial Public Offerings: Recent Trends in Corporate Governance Risks
Audit Analytics takes a deeper look at the risks that initial public offerings pose to investors, regulators and other f...
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
Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2018, and December...
Subscriber Content