PCAOB Shares Insights From Its Discussions With Audit Committee Chairs
This Flash Report highlights key points in a recent Public Company Accounting Oversight Board (PCAOB) publication as well as Protiviti’s commentary.
Recorded Webinar: Setting the 2020 Audit Committee Agenda
View this webinar recording to hear Protiviti Managing Directors Jim DeLoach, Paul Sachs and Chris Wright discuss the significant issues that we believe warrant the attention of audit committees at most companies and organizations.
Assessment Questions for Audit Committees to Consider
This tool outlines questions for audit committees to consider during an organization’s self-assessment process.
Project Management Office (PMO) Questionnaire
This tool provides questions to consider when evaluating an organization’s project management office (PMO) functionality and processes.
Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal controls over financial reporting and to assist its progress from the initial/ad-hoc state toward the optimized state.
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
Intercompany Accounting Policy
This tool contains two sample policies that outline guidelines and procedures related to an organization’s intercompany transactions process.
Executive Perspectives on Top Risks in 2020: Consumer Products and Services Industry Group Results
This report illustrates the top risks consumer products and services firms should keep in mind throughout 2020, based on the results from Protiviti’s Executive Perspectives on Top Risks in 2020 Survey.