Reporting/Disclosure

The following 112 items are listed by Content Data.
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
Checklists & Questionnaires

Enterprise Risk Management (ERM) Results Questionnaire

This tool highlights best practices and questions to consider when evaluating an organization’s risk assessment process ...
Subscriber Content
Mon, Oct 12, 2020
Articles

PCAOB Debuts New Inspection Report Format

Audit Analytics describes the PCAOB’s newly designed inspection report and highlights the report’s key changes.
Subscriber Content
Mon, Sep 28, 2020
Articles

2020 Trends in Cybersecurity Breach Disclosures

In this article, Audit Analytics analyzes the trends and statistics of public company cybersecurity disclosures over the...
Subscriber Content
Mon, Aug 24, 2020
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
Mon, Feb 10, 2020
Checklists & Questionnaires

Sarbanes-Oxley Section 302 Diagnostic Survey

This tool helps an organization assess how well it complies with various Sarbanes-Oxley Section 302 activities.
Subscriber Content
Mon, May 27, 2019
Checklists & Questionnaires

IT Application Control Deficiency Decision Process Questionnaire

This sample helps to determine the severity of any deficiencies cited during the control testing process.
Subscriber Content
Mon, Oct 1, 2018
Sarbanes-Oxley CPE Courses

Documenting Processes and Internal Controls (KLplus CPE Course)

This course will give you a fundamental understanding of documenting processes and internal controls.
Mon, Apr 2, 2018