Reporting/Disclosure

The following 107 items are listed by Content Data.
Articles

A Closer Look at Votes Against Auditor Ratification — 2020

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2018, and December...
Subscriber Content
Mon, Aug 9, 2021
Articles

Academic Spotlight: Auditor Ratification’s Impact on Audit Quality

In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratifica...
Subscriber Content
Mon, Jul 26, 2021
Articles

SEC Enforcement Actions Reveal Continuing Importance of Accurate Disclosures

Audit Analytics examines the recent increase in the amount of enforcement actions citing false and/or misleading stateme...
Subscriber Content
Mon, Jul 19, 2021
Articles

SEC Enforcement Highlights Late Filing Disclosure Risks

Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...
Subscriber Content
Mon, Jun 28, 2021
Articles

A Farewell to Paul Sarbanes

Protiviti Managing Director Jim DeLoach honors Paul Sarbanes and highlights his efforts to protect investors and create ...
Subscriber Content
Mon, May 31, 2021
Articles

Q1 2021 IPOs: Auditor Market Share and Stats

Audit Analytics examines the unprecedented rise in initial public offerings in U.S. markets between January 1, 2021, and...
Subscriber Content
Mon, May 24, 2021
Articles

Audit Opinion Types Available in Our Europe Database

Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should...
Subscriber Content
Mon, Mar 15, 2021
Articles

A Closer Look into Human Capital Management Disclosures

Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital...
Subscriber Content
Mon, Mar 8, 2021
Articles

Remediating Internal Control Weaknesses During a Pandemic

As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies...
Subscriber Content
Mon, Feb 1, 2021
Articles

PCAOB Adopts Amendments to Independence Rules, Announces 2020-2024 Strategic Plan

Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lendi...
Subscriber Content
Mon, Jan 11, 2021
Articles

2020 Audit Committee Transparency Barometer

Audit Analytics examines the Audit Committee Transparency Barometer’s continuous upward trends among S&P 500 compani...
Subscriber Content
Mon, Nov 30, 2020
Checklists & Questionnaires

Process-Based Self-Assessment Request Questionnaire

This tool contains questions and best practices to consider when implementing and/or evaluating an organization’s proces...
Subscriber Content
Mon, Nov 2, 2020