The following 325 items are listed by Content Data.
Policies & Procedures
New Disclosures Policy
This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve t...
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Methodologies & Models
IT Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT vendor management process and...
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Articles
Q4 2023 IPO Trends
Audit Analytics examines the slight decline in total initial public offerings in the final quarter of 2023.
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Methodologies & Models
Enterprise Architecture Capability Maturity Model (CMM)
Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
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Articles
Auditor Changes Roundup: Q3 2023
Audit Analytics looks at the Securities and Exchange Commission audit client gains in the third quarter of 2023.
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Audit Programs
Corporate Responsibility Audit Work Program
This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...
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Articles
Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next
Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...
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Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
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Newsletters
Board Risk Oversight in the Age of Disruption
This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
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Policies & Procedures
Individuals with Disabilities Policy
The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabi...
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Articles
Q3 2023 IPO Trends
Audit Analytics looks at the major increase in initial public offerings between Q3 2022 and Q3 2023.
Subscriber Content
Policies & Procedures
Immigration Policy (United States)
The purpose of this policy is to comply with the requirements of all applicable immigration laws, including the Immigrat...
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