The following 928 items are listed by Content Data.
Audit Programs
Banking Operations Department Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s banking operations department.
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Audit Reports
Critical Business Processes Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
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Articles
Regulators Support CARES Act Forbearance by Offering Flexibility to Mortgage Servicers
This article explains the required forbearance available to mortgage borrowers under the CARES Act and outlines the join...
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Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work Program
This sample audit program includes steps that can be used to perform a comprehensive review of hotel revenue.
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Audit Programs
Hotel Financial Reporting and Treasury Review Audit Work Program
This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...
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Articles
The Federal Reserve Steps in to Help Small and Medium-Sized Businesses
This article outlines how the Federal Reserve assisted small and medium-sized businesses by making the paycheck protecti...
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Articles
The COVID-19 Effect on IPOs: Pre-Public Firms Press ‘‘Pause’’ for Now, but IPO Readiness Must Continue
This article explains the current pace of companies' initial public offerings from COVID-19 and outlines measures organi...
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Articles
FEMA Funding $$$$ Beginning With the End in Mind: COVID-19 Efforts
This article explains the Federal Emergency Management Agency’s (FEMA) funding process and outlines key considerations h...
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Articles
Class Action Lawsuits and Regulatory Litigation Related to COVID-19
In this article, Audit Analytics analyzes class action security lawsuits that were filed against companies due to circum...
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Articles
An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions
This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need ...
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Articles
COVID-19 Affects Transaction Agreement for L Brands, Inc.
In this article, Audit Analytics examines the effects of COVID-19 on retailer L Brands, Inc. (known for its stores Victo...
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Performer Profiles
TD Bank Group: Assigning a Human Face to Internal Audit Transformation
In this profile, TD Bank Group’s Vice President and Global Head of Audit Strategy and Transformation Michael Pagan outli...
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