Accounting/Finance

The following 996 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...
Subscriber Content
Mon, Sep 14, 2020
Articles

Hackathon to Save Small Business

Learn what was discussed during an Alliance for Innovative Regulation (AIR) hackathon to save small business that Protiv...
Subscriber Content
Mon, Sep 7, 2020
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...
Subscriber Content
Mon, Sep 7, 2020
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

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