Hot Issue Articles
Regtech Investment Is Increasing, But Leaders Are Still to Emerge
The regulatory technology (regtech) market is rapidly evolving and expanding, with lots of players, but it has yet to coalesce around any real leaders.
Reality Check: Global Risks, Unexpected Opportunities on the Rise
This article explores some of the top risks impacting the World Economic Forum’s (WEF) five global risk categories – economic, technological, environmental, societal and geopolitical.
Internal Audit Capabilities and Needs: Great “Tech-Spectations”
This article discusses top priorities revealed in Protiviti’s 2018 Internal Audit Capabilities and Needs Survey results and what needs to be addressed before adopting robotic process automation (RPA).
New KnowledgeLeader Blog Post
New Pricing Risks Pioneered by the Consumer Perspective
This week's blog post explores new pricing risks, barriers to dynamic pricing, and offers strategies to help you get the price right.
Working Group Considers Changes to CPA Licensing Requirements
Possible changes to the Certified Public Accountants (CPA) licensure requirements are being explored that would incorporate skills and competencies in technology and data analytics. Source: www.journalofaccountancy.com
Communicating Environmental, Social and Governance (ESG); Corporate Responsibility (CR); or Sustainability Effectively Requires a Plan – Are You Ready?
Make sure you're prepared for the heightened focus on the "E&S" of environmental, social and governance issues. Source: info.dfinsolutions.com
KnowledgeLeader's Greatest Hits!
Budgeting Process Audit Work Program
This sample audit program helps evaluate the overall process for planning and completing budgeting, determining the effectiveness of compliance with corporate policies and procedures, and more.
Featured KLplus CPE Training Course
Assessing Your Organization's Risks
In this course, you will learn common techniques to assess risk, including opportunity assessment, and threat assessment using FMEA - failure mode and effects analysis.
CCH Tax and Accounting - Accounting Research Manager Updates
Weekly Summary of Accounting, SEC, and Auditing Developments