Document Retention

The following 164 items are listed by Content Data.
Articles

Audit Fee Trends in Europe: 2010 – 2021

Audit Analytics looks at audit fee data for public companies listed on European exchanges dating back to 2010.
Subscriber Content
Mon, Dec 19, 2022
Checklists & Questionnaires

Electronic Discovery Questionnaire

This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with r...
Subscriber Content
Mon, Dec 12, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Database Management RCM

This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 12, 2022
Articles

Q3 2022 IPO Trends: Market Continues to Cool

Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...
Subscriber Content
Mon, Nov 28, 2022
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Mon, Nov 28, 2022
Risk & Control Matrices - RCMs

Convert Resources Into Products: Make and Package Products RCM

This document outlines risks and controls common to making and packaging products during the resources converting proces...
Subscriber Content
Mon, Nov 14, 2022
Articles

Who Audits Public Companies – Spain 2021

In this article, Audit Analytics examines Spain’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Mon, Nov 14, 2022
Articles

Who Audits Public Companies – France 2021

In this article, Audit Analytics looks at France’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable Policy: Cash Collections

This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their...
Subscriber Content
Mon, Oct 31, 2022
Methodologies & Models

Regulatory Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process an...
Subscriber Content
Mon, Oct 17, 2022
Articles

Who Audits Public Companies – Italy 2021

In this article, Audit Analytics looks at Italy’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Vendor Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Mon, Oct 10, 2022