Accounting/Finance

The following 982 items are listed by Content Data.
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
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
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...
Subscriber Content
Mon, Aug 17, 2020
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...
Subscriber Content
Mon, Aug 10, 2020
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...
Subscriber Content
Mon, Jul 27, 2020
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...
Subscriber Content
Mon, Jul 20, 2020
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...
Subscriber Content
Mon, Jul 13, 2020
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 ...
Subscriber Content
Mon, Jul 6, 2020