All Publications

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The following 919 publications are listed based on Content Data.
Articles

Critical Audit Matters in Audit Committee Disclosures

Audit Analytics shares its findings on S&P companies that have disclosed the audit committee’s role in critical audit matters (CAMs) and suggests questions for audit committees to d...
Subscriber Content
Mon, Jun 22, 2020
Articles

The Implications of COVID-19 on Power and Utility Services

This article outlines what considerations utility organizations should be weighing to adapt and develop the aptitude to overcome the COVID-19 crisis.
Subscriber Content
Mon, Jun 15, 2020
Articles

Internal Audit Applications of AI: It Doesn’t Have to Be Com…

This article takes a closer look at how internal audit organizations can get started with AI methods and offers a specific example of machine learning applied to internal audit.
Subscriber Content
Mon, Jun 15, 2020
Articles

Make ESG Part of the Public Company Readiness Checklist — Yo…

This article describes how environmental, social and governance (ESG) reporting could move over time to becoming a must-have for meeting the expectations of shareholders/key stakeholder...
Subscriber Content
Mon, Jun 15, 2020
Articles

CECL and the New AICPA Practice Aid (Part 2): Financial Stat…

Part two of our CECL discussion will drill down into requirements intended to ensure that financial statement presentation and related disclosures are relevant, reliable and transparent...
Subscriber Content
Mon, Jun 15, 2020
Articles

Utilizing Technology to Streamline Documentation, Coding and…

This article explores the new ICD-10-CM code expedited by the Centers for Disease Control and Prevention (CDC) due to the rapid spread of the novel coronavirus.
Subscriber Content
Mon, Jun 8, 2020
Articles

The 2020 Audit Committee Agenda: Asking the Right Questions

This article discusses seven key questions audit committees should consider for enhancing the context of their risk oversight activities in 2020.
Subscriber Content
Mon, Jun 1, 2020
Articles

Section 1135 Waivers: “Patients Over Paperwork” Does Not Mea…

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to help maintain proper documentation and tell a meaningful COVID-19 st...
Subscriber Content
Mon, Jun 1, 2020
Performer Profiles

Synchrony: Investing in a Data-Driven, Digital Future for In…

In this profile, Synchrony Executive Vice President and Chief Audit Executive of Internal Audit Mark Martinelli shares his team’s efforts to help evolve a more real-time assurance model...
Subscriber Content
Mon, Jun 1, 2020
Articles

Decade of Data: Trends in Audit Fees Across Europe

In this article, Audit Analytics examines 10 years of annual audit and non-audit fee trends of companies listed on regulated and select unregulated exchanges in the European Economic Ar...
Subscriber Content
Mon, Jun 1, 2020
Articles

In Latest Operational Resilience Proposals for UK Institutio…

This article outlines the Prudential Regulation Authority’s (PRA) significant proposal, which provide the strongest indication yet that global regulators are moving in the right directi...
Subscriber Content
Mon, Jun 1, 2020
Articles

SOX Risk Assessment in the Time of COVID-19

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assessment for the fiscal year 2020 in the face of COVID-19.
Subscriber Content
Mon, May 25, 2020