The following 982 items are listed by Content Data.
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
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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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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Audit Reports
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
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Articles
COVID-19 Impacts on Accounting, Reporting and Internal Controls
Key accounting internal controls considerations and audit impacts and practices finance leaders should use to respond to...
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Articles
Moving Finance to the Cloud: What Finance Leaders Need to Know
This article summarizes the importance of cloud migration and provides insight finance leaders need to execute their mig...
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