Reporting/Disclosure

The following 106 items are listed by Content Data.
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...
Mon, Sep 19, 2022
Articles

Future of Sustainability and ESG Standards With Janine Guillot, Value Reporting Foundation CEO

Protiviti’s Bob Hirth and Value Reporting Foundation CEO Janine Guillot sat down to discuss the agenda of the ISSB and t...
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...
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...
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...
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...
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.
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...
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.
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...
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