The following 556 items are listed by Content Data.
Articles
Auditor Changes Roundup: Q2 2022
Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.
Subscriber Content
Policies & Procedures
Consolidated Financial Statement Reporting and Disclosures Policy
This tool contains two sample policies that can be used to ensure the completeness and accuracy of disclosures made in q...
Subscriber Content
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...
Subscriber Content
Methodologies & Models
Revenue Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...
Subscriber Content
Checklists & Questionnaires
Close-the-Books Process Questionnaire
This sample questionnaire can be used to review and improve an organization’s close-the-books process.
Subscriber Content
Policies & Procedures
Employee Expense Policy
This tool includes two sample policies that document recommended processes for the corporate AP department to follow whe...
Subscriber Content
Policies & Procedures
Revenue Recognition Policy
This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
Subscriber Content
Policies & Procedures
Financial Statement Preparation Policy
The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...
Subscriber Content
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...
Subscriber Content
Articles
SOX 404 Disclosures: An Eighteen-Year Review
Audit Analytics takes a closer look at trends in internal controls over financial reporting disclosures, spanning from f...
Subscriber Content
Checklists & Questionnaires
System Implementation Process Questionnaire
The questions included in this tool can be applied to the implementation of new systems or major upgrades.
Subscriber Content
Policies & Procedures
Significant Accounting Updates Policy
This tool contains two policy samples that document the controls designed to ensure the implementation and application o...
Subscriber Content