Hot Issue Article
At RegTech Conference, Protiviti and IRTA Sound an Urgent Call for KYC Optimization
This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of a global KYC study and a related panel discussion during the RegTech 2019 conference.
Audit Analytics Article
PCAOB Announces 2019-2023 Strategic Plan
In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ plans, and underlines the myriad internal happenings occurring at the PCAOB.
SEC Planning to Loosen Auditor Independence Rules
The SEC has proposed changing the rules to keep auditor committees and auditors from spending time on "nonsubstantive" rule breaches. Source: cfo.com
What Are the Top Concerns for Boards in 2020?
The list includes a potential economic downturn, board diversity, corporate reputation, pay equity, cybersecurity and corporate innovation. Source: cfo.com
Featured KLplus CPE Training Course
Data Analysis and Root Cause Analysis in Six Sigma
This course covers the data analysis and root cause analysis techniques used in Six Sigma projects. This course is aligned to the ASQ Body of Knowledge and is designed to assist Yellow Belt candidates toward achieving their certification. The completed course is worth 1.5 CPE credits.
KnowledgeLeader's Greatest Hits
Internal Audit Performance Measures Key Performance Indicators (KPIs)
This tool outlines key objectives for conducting internal audits, the outcome measures associated with each objective, and the activity measures that drive each outcome measure.
CCH Tax and Accounting - Accounting Research Manager Updates
Weekly Summary of Accounting, SEC, and Auditing Developments