The following 400 items are listed by Content Data.
Regulatory Updates
Accounting Research Manager
The following accounting update summaries are provided courtesy of Accounting Research Manager, a subscription service t...
Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2021
Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...
Subscriber Content
Checklists & Questionnaires
Close-the-Books Process Questionnaire
This sample questionnaire can be used to review and improve an organization’s close-the-books process.
Subscriber Content
Articles
SOX 404 Disclosures: An Eighteen-Year Review
Audit Analytics takes a closer look at trends in internal controls over financial reporting disclosures, spanning from f...
Subscriber Content
Methodologies & Models
Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...
Subscriber Content
Policies & Procedures
Financial Statement Preparation Policy
The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...
Subscriber Content
Policies & Procedures
Significant Accounting Updates Policy
This tool contains two policy samples that document the controls designed to ensure the implementation and application o...
Subscriber Content
Policies & Procedures
Record Retention Policy
This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...
Subscriber Content
Policies & Procedures
Manual Journal Entry Review Policy
This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an ...
Subscriber Content
Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Subscriber Content
Benchmarking Tools
Close-the-Books Key Performance Indicators (KPIs)
Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.
Subscriber Content
Methodologies & Models
Finance Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s finance process and to assist it...
Subscriber Content