The following 68 items are listed by Content Data.
Articles
COVID-19 Impacts on European Audit Opinions
In this article, Audit Analytics examines the currents trends of European small- and large-cap filers that have been imp...
Subscriber Content
Articles
Decade of Data: Trends in Audit Fees Across Europe
In this article, Audit Analytics examines 10 years of annual audit and non-audit fee trends of companies listed on regul...
Subscriber Content
Articles
Audit Fees of the S&P 500
In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500...
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Articles
Insights from Audit Opinions Across Europe Since 2010
In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
Subscriber Content
Articles
PCAOB Shares Audit Committee Insights
This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key p...
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Articles
Changes to Auditor Independence Regulations: US vs. UK
This article reviews the anticipated changes proposed by the SEC and revised standards implemented by the Financial Repo...
Subscriber Content
Articles
Seventeen-Year Review of Audit Fee and Non-Audit Fee Trends
In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on t...
Subscriber Content
Articles
PCAOB Announces 2019-2023 Strategic Plan
In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ p...
Subscriber Content
Risk & Control Matrices - RCMs
Provide Financial Information to External Parties: Risk Reporting RCM
This document outlines risks and controls common to the risk reporting aspect of the “provide financial information to e...
Subscriber Content
Audit Reports
Sarbanes-Oxley Section 404 Program Executive Scorecard Report
This document serves as an executive report template focused on the progress of a company's Sarbanes-Oxley Section 404 p...
Subscriber Content
Audit Reports
Sarbanes-Oxley Year-End Audit Committee Report
This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 progra...
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Section 404 Documentation Readiness Checklist
This tool includes checklist to evaluate the adequacy of Section 404 process documentation prior to submitting to the ex...
Subscriber Content