The following 59 items are listed by Content Data.
Articles
IPO Trends Q4 2024
Explore Audit Analytics’ analysis of the Q4 2024 initial public offerings, highlighting SPAC IPO dominance, direct listi...
Articles
PCAOB Continues Focus on Critical Audit Matters
Audit Analytics examines the decline of critical audit matters over a four-year period.
Articles
Auditor Changes Roundup: Q3 2024
Explore Q3 2024 auditor trends, including client gains, market cap changes and audit fees, with performance insights on ...
Articles
Audit Tenure Centenarians
Explore the history of long-term auditor relationships and the debate around mandatory auditor rotation.
Articles
The Future of Internal Auditing: Gardener of Governance
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2023
Audit Analytics examines how often companies faced high votes against auditors and which S&P 500 companies saw the m...
Subscriber Content
Articles
Auditor Changes Roundup: Q1 2024
Audit Analytics examines the latest audit firm landscape trends and insights in the first quarter of 2024.
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...
Policies & Procedures
Relationship With External Auditors Policy
Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...
Subscriber Content
Articles
The Theory of Internal Audit: The Purpose-Driven Internal Audit
This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...
Subscriber Content
Guides
Balance Sheet Reconciliations Guide
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...
Subscriber Content
Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Subscriber Content