Financial Reporting

The following 555 items are listed by Content Data.
Guides

Data Analytics and Audit Coverage Guide

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
Subscriber Content
Mon, Feb 13, 2023
Policies & Procedures

Allocating Contract Cost Policy: Capital Projects

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...
Subscriber Content
Mon, Feb 6, 2023
Policies & Procedures

Business Planning Policy

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...
Subscriber Content
Mon, Jan 30, 2023
Policies & Procedures

Record Retention Policy

This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...
Subscriber Content
Mon, Jan 30, 2023
Audit Programs

Accounting Reconciliation Audit Work Program

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
Subscriber Content
Mon, Jan 23, 2023
Policies & Procedures

Depreciation Policy

This policy provides guidelines for the computation and recording of capitalized property, plant and equipment costs dep...
Subscriber Content
Mon, Jan 23, 2023
Articles

Going Concerns: A 22-Year Review

Audit Analytics examines the trends and statistics of going concerns filed with the Securities and Exchange Commission s...
Subscriber Content
Mon, Jan 23, 2023
Memos

Accounting Policies and Procedures Memo

This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s existing acco...
Subscriber Content
Tue, Jan 17, 2023
Articles

Going Concern Trends in Europe: 2021

Audit Analytics looks at going concern opinions in public companies listed on regulated European exchanges over the past...
Subscriber Content
Tue, Jan 17, 2023
Guides

Data Migration Strategy Guide

This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
Mon, Jan 9, 2023
Audit Programs

Revenue Forecasting Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective revenue fore...
Subscriber Content
Mon, Jan 9, 2023
Articles

Transfer Agent Market Share – 2022

Audit Analytics looks at the market share among transfer agents throughout 2022.
Subscriber Content
Mon, Jan 9, 2023