Audit Reporting

The following 209 items are listed by Content Data.
Articles

What Investors Need to Know About Audits

In this article, Audit Analytics evaluates the state of today’s audit process by looking at four areas of financial repo...
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models

Facilitated Self-Assessment Meetings Methodology

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Mon, Dec 16, 2019
Articles

What Can We Learn About CAMs from KAMs?

In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KA...
Subscriber Content
Mon, Nov 25, 2019
Audit Reports

Close-the-Books, Finance, IT and Human Resources Review Report

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...
Subscriber Content
Mon, Nov 11, 2019
Audit Reports

Financial Reporting Process Review Audit Report

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.
Subscriber Content
Mon, Nov 4, 2019
Audit Reports

Segregation of Duties Review Report

This sample report focuses on a project's final deliverables, including a project overview, remediation road map, rollou...
Subscriber Content
Mon, Oct 21, 2019
Audit Reports

Privacy and Data Sensitivity Audit Report

This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...
Subscriber Content
Mon, Oct 14, 2019
Audit Reports

Temporary Labor Service Contract Review Report

This sample audit report focuses on an organization's temporary labor process and contracts.
Subscriber Content
Mon, Oct 14, 2019
Audit Reports

Privacy Compliance Program Review Audit Report

This sample report focuses on the privacy compliance state at a financial institution and uses a capability maturity con...
Subscriber Content
Mon, Oct 7, 2019
Audit Reports

Education Grant Compliance Review Report

This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...
Subscriber Content
Mon, Sep 30, 2019
Audit Reports

Billing and Credit Memo Process Review Audit Report

This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.
Subscriber Content
Mon, Sep 23, 2019
Audit Reports

Tax Compliance Process Report

This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...
Subscriber Content
Mon, Sep 16, 2019