Financial Reporting

The following 587 items are listed by Content Data.
Newsletters

Setting the 2023 Audit Committee Agenda

This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...
Subscriber Content
Tue, Jan 3, 2023
Articles

Audit and Non-Audit Fees of the S&P 500

Audit Analytics looks at audit and non-audit fees for the S&P 500 across its different industries.
Subscriber Content
Mon, Dec 19, 2022
Articles

Audit Fee Trends in Europe: 2010 – 2021

Audit Analytics looks at audit fee data for public companies listed on European exchanges dating back to 2010.
Subscriber Content
Mon, Dec 19, 2022
Guides

Risk-Based Auditing Guide

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
Subscriber Content
Mon, Dec 5, 2022
Articles

Q3 2022 IPO Trends: Market Continues to Cool

Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures

Repair and Maintenance Expenditures Policy

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures

Accounts Receivable Reserves Policy

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
Subscriber Content
Mon, Nov 21, 2022
Articles

Who Audits Public Companies – Spain 2021

In this article, Audit Analytics examines Spain’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Mon, Nov 14, 2022
Policies & Procedures

Accounts Payable and Accrued Expenses Policy

This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
Subscriber Content
Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy is designed to help organizations approve, process and collect employee receivables.
Subscriber Content
Mon, Nov 7, 2022
Audit Programs

Financial Analysis Audit Work Program

In this work program sample, we provide general best-practice steps for the financial analysis audit process.
Subscriber Content
Mon, Nov 7, 2022
Risk & Control Matrices - RCMs

Manage Data Center Operations: Business Acquisition RCM

This document outlines risks and controls common to business acquisition and data center management in a risk control ma...
Subscriber Content
Mon, Nov 7, 2022