Reporting/Disclosure

The following 96 items are listed by Content Data.
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
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
Mon, Sep 19, 2022
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
Mon, Sep 5, 2022
Articles

Q2 2022 Initial Public Offering Trends: 2022 Slowdown Continues

Audit Analytics examines the continuous decrease in the number and size of initial public offerings during the second qu...
Subscriber Content
Mon, Aug 15, 2022
Articles

Who Audits Public Companies – 2022 Edition

Audit Analytics looks at who is currently conducting audits of SEC public registrants, based on reports filed with the S...
Subscriber Content
Mon, Jul 18, 2022
Articles

2021 Financial Restatements Review

Audit Analytics looks at the trends and statistics of financial restatements filed with the Securities and Exchange Comm...
Subscriber Content
Mon, Jul 11, 2022
Articles

Adjustments Continue to Decline in 2021

Audit Analytics examines the major decrease in financial adjustments over a 10-year period.
Subscriber Content
Mon, Jul 4, 2022
Checklists & Questionnaires

Control Deficiency Assessment Questionnaire

This questionnaire serves as a guide to determining the severity of deficiencies cited during the internal control testi...
Subscriber Content
Mon, Jun 27, 2022
Articles

IPOs Cool Off: Q1 2022 IPO Trends

In this article, Audit Analytics looks at the major decrease in initial public offerings compared to 2021.
Subscriber Content
Mon, Jun 6, 2022
Articles

Going Concerns: A 21-Year Review

Audit Analytics examines select trends and statistics of going concerns filed with the Securities and Exchange Commissio...
Subscriber Content
Mon, May 30, 2022
Articles

The SEC Focuses on Climate Change in Latest Round of Comment Letters

Audit Analytics looks at the latest round of the U.S. Securities and Exchange Commission's climate-change-related commen...
Subscriber Content
Mon, Mar 21, 2022
Audit Programs

External Financial Reporting Audit Work Program

This audit program can be used by organizations to evaluate the operating effectiveness of internal controls associated ...
Subscriber Content
Mon, Mar 14, 2022