Audit Analytics examines the trends and risks of the 2020 Canadian key audit matters and provides insight into the amoun...

Audit Analytics examines shareholder activism risk and how it is defined and categorized within its Accounting Quality +...

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...

This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...

This tool contains business risks and questions organizations should address when handling their financial instruments.

This tool discusses the meaning of settlement risk, outlines business risks related to settlement, and shares performanc...

This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder c...

Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should...

Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital...

This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms...

This sample program includes steps that can be used to audit an organization’s investments department.

This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...