Audit Reporting

The following 204 items are listed by Content Data.
Articles

Seventeen-Year Review of Audit Fee and Non-Audit Fee Trends

In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on t...
Subscriber Content
Mon, Feb 10, 2020
Audit Reports

Internal Controls Self-Assessment Report

This sample audit report can be used by auditors to assess and improve an organization’s internal controls.
Subscriber Content
Mon, Jan 27, 2020
Audit Reports

IT Compliance Review Report

This sample audit report can be used to review and better understand an organization’s IT compliance process.
Subscriber Content
Mon, Jan 13, 2020
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
Mon, Jan 6, 2020
Articles

What Investors Need to Know About Audits

In this article, Audit Analytics evaluates the state of today’s audit process by looking at four areas of financial repo...
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models

Facilitated Self-Assessment Meetings Methodology

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Mon, Dec 16, 2019
Articles

What Can We Learn About CAMs from KAMs?

In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KA...
Subscriber Content
Mon, Nov 25, 2019
Audit Reports

Close-the-Books, Finance, IT and Human Resources Review Report

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...
Subscriber Content
Mon, Nov 11, 2019
Audit Reports

Financial Reporting Process Review Audit Report

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.
Subscriber Content
Mon, Nov 4, 2019
Audit Reports

Segregation of Duties Review Report

This sample report focuses on a project's final deliverables, including a project overview, remediation road map, rollou...
Subscriber Content
Mon, Oct 21, 2019
Audit Reports

Privacy and Data Sensitivity Audit Report

This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive ...
Subscriber Content
Mon, Oct 14, 2019
Audit Reports

Temporary Labor Service Contract Review Report

This sample audit report focuses on an organization's temporary labor process and contracts.
Subscriber Content
Mon, Oct 14, 2019