The following 121 items are listed by Content Data.
Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
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Audit Programs
Hotel Accounts Receivable and Credit Review Audit Work Program
This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
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Articles
Cybersecurity Should Be a High Priority for Media Companies Making Crisis Management Plans
This article highlights the scope of media companies’ past cybersecurity efforts and identifies a four-step action plan ...
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Articles
Section 1135 Waivers: “Patients Over Paperwork” Does Not Mean NO Paperwork
This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...
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Articles
After the Virus: Reassessing and Future-Proofing Your Business From a Customer Experience Perspective
This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...
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Policies & Procedures
Accounts Receivable Policy
This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...
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Articles
Insights from Audit Opinions Across Europe Since 2010
In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
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Articles
Report: UK Regulators Urged to Hold Firms and Individuals Accountable for “Unacceptable” Number of IT Failures
This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the bo...
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Methodologies & Models
Facilitated Self-Assessment Meetings Methodology
This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
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Articles
The History of Critical Audit Matters
In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...
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Articles
Is Your Company Managing Data in the Cloud? Consider These Risks
This article outlines some of the most frequently ignored cloud-related risks organizations should consider and provides...
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Articles
Importance of Critical Audit Matters (CAMs) for Investors
In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...
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