Financial Reporting

The following 587 items are listed by Content Data.
Articles

Who Audits Public Companies – France 2021

In this article, Audit Analytics looks at France’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable Negotiated Debt Forgiveness Policy

Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...
Subscriber Content
Mon, Oct 31, 2022
Risk & Control Matrices - RCMs

Manage Employee Sales Commissions RCM

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...
Subscriber Content
Mon, Oct 31, 2022
Articles

Twenty-Year Review of Audit & Non-Audit Fee Trends Report

Audit Analytics examines trends in audit and non-audit fees disclosed by SEC-registered companies between 2002 and 2021.
Subscriber Content
Mon, Oct 31, 2022
Policies & Procedures

Commitment and Expenditure Authorization Policy

This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...
Subscriber Content
Mon, Oct 24, 2022
Checklists & Questionnaires

Financial Close Process Questionnaire

This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
Subscriber Content
Mon, Oct 24, 2022
Articles

Who Audits Public Companies – Italy 2021

In this article, Audit Analytics looks at Italy’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Mon, Oct 17, 2022
Benchmarking Reports

2022 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
Subscriber Content
Mon, Oct 10, 2022
Benchmarking Tools

Manage Capital Planning Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its capital planning process.
Subscriber Content
Mon, Oct 10, 2022
Articles

Who Audits Public Companies – Germany 2021

In this article, Audit Analytics examines Germany’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Mon, Oct 10, 2022
Audit Programs

International Site Visit Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take when embarking upon an audit of a...
Subscriber Content
Mon, Oct 3, 2022
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

The questions included in this tool can be used by audit committees to evaluate the scope of their responsibilities.
Subscriber Content
Mon, Sep 26, 2022