The following 335 items are listed by Content Data.
Methodologies & Models
Human Resources Capability Maturity Model (CMM)
Find out how this human resources maturity model can assist your organization in optimizing its HR management processes.
Subscriber Content
Methodologies & Models
Inventory Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s inventory management process and...
Subscriber Content
Newsletters
The Top Risks for the Next Decade: A Global Perspective (2022)
In this issue of Board Perspectives, we summarize seven key takeaways from our ninth annual risk survey and rank the hig...
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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
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
Methodologies & Models
Intellectual Property Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s intellectual property management...
Subscriber Content
Methodologies & Models
Business Continuity Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s business continuity management p...
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Policies & Procedures
Corporate Aircraft Policy
This tool contains two policy samples that outline administrative and accounting procedures organizations should follow ...
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Policies & Procedures
Tax Accounting Policy
This tool contains two sample policies that establish uniform procedures for recording and filing U.S. taxes for a compa...
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Checklists & Questionnaires
Tax Process Questionnaire
The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes,...
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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...
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Methodologies & Models
Access Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s access controls process and to a...
Subscriber Content