Accounting/Finance

The following 1014 items are listed by Content Data.
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.
Subscriber Content
Mon, Sep 7, 2020
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...
Subscriber Content
Mon, Aug 31, 2020
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...
Subscriber Content
Mon, Aug 31, 2020
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...
Subscriber Content
Mon, Aug 31, 2020
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 ...
Subscriber Content
Mon, Aug 31, 2020
Articles

2020 Trends in Cybersecurity Breach Disclosures

In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the...
Subscriber Content
Mon, Aug 24, 2020
Audit Programs

Bank Investments Department Audit Work Program

This sample program includes steps that can be used to audit an organization’s investments department.
Subscriber Content
Mon, Aug 24, 2020
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.
Subscriber Content
Mon, Aug 24, 2020
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.
Subscriber Content
Mon, Aug 24, 2020
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...
Subscriber Content
Mon, Aug 24, 2020
Articles

COVID-19 Impacts on European Audit Opinions

In this article, Audit Analytics examines the currents trends of European small- and large-cap filers that have been imp...
Subscriber Content
Mon, Aug 17, 2020
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.
Subscriber Content
Mon, Aug 17, 2020