The following 338 items are listed by Content Data.
Articles
Q3 2022 IPO Trends: Market Continues to Cool
Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...
Subscriber Content
Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
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Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s hu...
Subscriber Content
Articles
Who Audits Public Companies – Spain 2021
In this article, Audit Analytics examines Spain’s audit market of the top companies for fiscal year 2021.
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Articles
Who Audits Public Companies – France 2021
In this article, Audit Analytics looks at France’s audit market of the top companies for fiscal year 2021.
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Articles
Twenty-Year Review of Audit & Non-Audit Fee Trends Report
Audit Analytics examines trends in audit and non-audit fees disclosed by SEC-registered companies between 2002 and 2021.
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree Information RCM
This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Methodologies & Models
Regulatory Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process an...
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Articles
Who Audits Public Companies – Italy 2021
In this article, Audit Analytics looks at Italy’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Methodologies & Models
Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Articles
Who Audits Public Companies – Germany 2021
In this article, Audit Analytics examines Germany’s audit market of the top companies for fiscal year 2021.
Subscriber Content