The following 34 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...
Checklists & Questionnaires
Sarbanes-Oxley Process Walkthrough Questionnaire
This tool contains two sample questionnaires that provide guidance to business units in the performance of walk-throughs...
Articles
PCAOB Inspection Reports for Annually Inspected Firms
Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...
Subscriber Content
Articles
Serving Their Purpose? Insights on Critical and Key Audit Matters
Here, Audit Analytics analyzes the differences, viability and effectiveness of critical and key audit disclosures.
Subscriber Content
Articles
PCAOB Adopts Amendments to Independence Rules, Announces 2020-2024 Strategic Plan
Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lendi...
Subscriber Content
Articles
SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution
This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...
Subscriber Content
Articles
PCAOB Debuts New Inspection Report Format
Audit Analytics describes the PCAOB’s newly designed inspection report and highlights the report’s key changes.
Subscriber Content
Articles
Critical Audit Matters in Audit Committee Disclosures
Audit Analytics shares its findings on S&P companies that have disclosed the audit committee’s role in critical audi...
Subscriber Content
Articles
PCAOB Shares Audit Committee Insights
This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key p...
Subscriber Content
Articles
PCAOB Announces 2019-2023 Strategic Plan
In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ p...
Subscriber Content
Articles
Public Company Transformation: Critical Audit Matters Should Matter for Soon-to-Be-Public Companies
This article shares some insight on critical audit matters (CAMs) and what they mean for private companies as part of th...
Subscriber Content
Audit Reports
Integrated Audit Committee Plan Report
This sample report can be used by auditors to evaluate an organization's control environment and monitor the components ...
Subscriber Content