The following 1014 items are listed by Content Data.
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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Articles
Working Together: Bank Regulators Encourage Flexibility and Offer the Same During COVID-19 Pandemic
This article explains what a joint statement recently issued by the regulatory agencies means for financial institutions...
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Articles
Yes, That Information Is at Risk: Pressure Rising for Oil and Gas Companies to Protect Data
This article outlines the scope of data protection in oil and gas companies and provides steps industry leaders can use ...
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Articles
2020 Trends in Cybersecurity Breach Disclosures
In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the...
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Audit Programs
Bank Investments Department Audit Work Program
This sample program includes steps that can be used to audit an organization’s investments department.
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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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