The following 108 items are listed by Content Data.
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
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
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
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
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
Blog
Making the Most of Your Internal Audit Practice
IntroductionIf you are reading this article, you are likely in the internal audit (IA) profession or lookin...
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
Articles
Who Audits Public Companies – Germany 2021
In this article, Audit Analytics examines Germany’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Methodologies & Models
Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
Subscriber Content
Methodologies & Models
Nonprofit Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management ...
Subscriber Content
Methodologies & Models
Sarbanes-Oxley Year-One Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content
Methodologies & Models
IT Support Service Desk Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...
Subscriber Content