The following 556 items are listed by Content Data.
Articles
Pent-Up Demand in the U.S. Lifts Commercial Real Estate Short-Term
Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...
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Methodologies & Models
Enterprise Resource Planning Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s ERP management process and to as...
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Audit Programs
Enterprise Risk Planning (ERP) Integration Architecture Audit Work Program
This work program template provides steps organizations can take to perform an enterprise risk planning (ERP) integratio...
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Articles
IPOs Cool Off: Q1 2022 IPO Trends
In this article, Audit Analytics looks at the major decrease in initial public offerings compared to 2021.
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Articles
Going Concerns: A 21-Year Review
Audit Analytics examines select trends and statistics of going concerns filed with the Securities and Exchange Commissio...
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Policies & Procedures
Sales Process Policy
This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understan...
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Methodologies & Models
Financial Reporting Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial reporting process and ...
Subscriber Content
Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
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Articles
The SEC Focuses on Climate Change in Latest Round of Comment Letters
Audit Analytics looks at the latest round of the U.S. Securities and Exchange Commission's climate-change-related commen...
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Policies & Procedures
Corporate Aircraft Policy
This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...
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Audit Programs
External Financial Reporting Audit Work Program
This audit program can be used by organizations to evaluate the operating effectiveness of internal controls associated ...
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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...
Subscriber Content