Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation
In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of innovation across the company.
Countdown to CCPA: The 5 Most-Asked Questions
In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar on the first 100 days of the new California Consumer Privacy Act (CCPA).
Nine Tips for Successful Auditing of Revenue Recognition
A new standard and the disruption caused by the coronavirus pandemic make auditing revenue recognition difficult. These tips can help. Source: journalofaccountancy.com
New IIA Report Yields Valuable Clues on Risks for 2021
Richard Chambers highlights his five key observations from the Institute of Internal Auditor’s new 2021 report. Source: theiia.org
Featured Premium Content
Provide Financial Information to External Parties: 10-K Preparation RCM
This document outlines risks and controls common to 10-K preparation during the "provide financial information to external parties" process in a risk control matrix (RCM) format.
Featured KLplus CPE Training Course
Women in Leadership: Building Your Infrastructure for Leadership
In this course, you'll learn how to conquer some of the challenges of career and family, including building a support system, overcoming the perfection mindset and reframing your limiting beliefs.
CCH Tax and Accounting - Accounting Research Manager Updates
Weekly Summary of Accounting, SEC, and Auditing Developments