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
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
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
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
Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
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
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
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