The following 1014 items are listed by Content Data.
Articles
Paycheck Protection Program: A Good Idea Going Bad?
This article uncovers the issues with the PPP’s forgiveness requirements and provides lessons learned small businesses s...
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Audit Reports
Accounts Payable Review Audit Report
This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...
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Checklists & Questionnaires
Internal Control Process Improvement Questionnaire
This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...
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Articles
PCAOB Debuts New Inspection Report Format
Audit Analytics describes the PCAOB’s newly designed inspection report and highlights the report’s key changes.
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Articles
Further Measures From the Bank of England to Support LIBOR Transition
This article outlines the Bank of England’s continuous efforts to “turbo-charge sterling LIBOR transition,” including tw...
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Audit Reports
Payroll Data Analytics Audit Report
This sample audit report can be used by auditors reviewing and validating an organization’s payroll and procurement data...
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Articles
Pre-IPO Companies – Put Your Vendors’ SOC Reports on Your 2020 Reading List
This article underlines the importance of SOC reporting and how it can better prepare private companies for a successful...
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Audit Programs
Travel Review Audit Work Program
This sample audit program provides general steps to use during an organization’s travel review process.
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Articles
Going Concerns Related to Unknown COVID-19 Impacts
Audit Analytics reviews the audit opinions of SEC-registered public companies that have been significantly impacted by t...
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Audit Reports
Technical Support Function Audit Report
This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...
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Articles
Hackathon to Save Small Business
Learn what was discussed during an Alliance for Innovative Regulation (AIR) hackathon to save small business that Protiv...
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Articles
Mandatory Audit Firm Rotation in the FTSE 350
Audit Analytics examines 34 FTSE 350 companies that are required to rotate audit firms or conduct a tender process by 20...
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