The following 370 items are listed by Content Data.
Articles
U.S. Supreme Court Reshapes the Regulatory Landscape
Over the course of a few days before the end of its summer session, the U.S. Supreme Court issued three decisions that r...
Guides
Enterprise Risk Management Guide: Identifying and Understanding Risks
Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined ...
Articles
Deliver Audit Effective Results Using Project Management Techniques
A look at four essential project management techniques for completing audits and advisory services projects more easily ...
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Articles
Value Chain Mapping for Risk Transformation in Australia’s New Regulatory Environment
In the first of a two-part series on achieving business and risk transformation, leaders from our Australia practice pro...
Performer Profiles
Vanderbilt University Medical Center (VUMC): Demonstrating Relevance to Keep a Seat at the Table
Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Subscriber Content
Audit Reports
FP&A Process and Organization Optimization Analysis
Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...
Subscriber Content
Guides
Self-Assessment Project Plan
Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...
Subscriber Content
Audit Reports
Close-the-Books Audit Report
Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Subscriber Content
Articles
DORA Compliance: Untangling Key Hurdles to Implementation
How firms can respond to and apply Digital Operational Resilience Act requirements by the implementation date.
Subscriber Content
Articles
From Meme Stocks to Market Reform: The Journey to T+1 Settlement
Audit Analytics examines how the SEC’s T+1 settlement cycle reform aims to reduce risks in securities transactions, spar...
Subscriber Content