The following 556 items are listed by Content Data.
Articles
AQRM Red Flags: Financial Reporting
In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accoun...
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...
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
Benchmarking Tools
Audit Committee Responsibilities and Key Performance Indicators (KPIs)
This tool contains leading practices and key performance indicators organizations should use for the audit committee's r...
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
Policies & Procedures
Intercompany Accounting Policy
This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...
Subscriber Content
Policies & Procedures
Earnings Per Share Policy
This tool contains two policy samples that can be used by organizations to establish uniform policies for the calculatio...
Subscriber Content
Audit Programs
Application Audit Work Program
This tool includes three audit program samples that can be used by organizations to evaluate and improve business unit a...
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