The following 1011 items are listed by Content Data.
Process Flows
Payroll Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...
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Articles
CECL and the AICPA Practice Aid (Part 4): Modeling Considerations and COVID-19
Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance...
Subscriber Content
Process Flows
Close-the-Books Process Flow
This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...
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Benchmarking Reports
2020 Finance Trends Survey Report: Technology, Media and Telecommunications Industry Group Results
This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of...
Subscriber Content
Benchmarking Tools
Lockbox Accounts Key Performance Indicators (KPIs)
This tool defines lockbox accounts, shares leading practices to mitigate the effects of processing, and provides methods...
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Guides
Performance Measures Guide
This document contains two sample guides that offer organizations a systematic approach to developing, implementing and ...
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Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
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Newsletters
10 ESG Reporting Questions Directors Should Consider
This issue of Board Perspectives: Risk Oversight poses 10 questions boards should focus on to ensure sustainable and res...
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Articles
PCAOB Adopts Amendments to Independence Rules, Announces 2020-2024 Strategic Plan
Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lendi...
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Audit Reports
Site Review Audit Report
This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
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Articles
For Financial Industry, Post-Pandemic Resilience Building Should Focus Equally on Operational Successes and Failures
Get expert insights on the characteristics of resilient financial consultant firms and improve your firm's post-pandemic...
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Newsletters
Operational Resilience Gets a Makeover in the ‘‘New Normal’’
This issue of Board Perspectives discusses the board’s role in overseeing operational resilience in the post-pandemic wo...
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