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KnowledgeLeader Content Update: Monday, October 14, 2019
October 14, 2019
KnowledgeLeader Content Update
New and featured materials this week
Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process management.
UPDATED AUDIT REPORTS
Privacy and Data Sensitivity Audit Report
This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive data.
Back Office Process Optimization Report
This sample audit report can be used to benchmark the costs and productivity of an organization's back office processes.
Temporary Labor Service Contract Review Report
This sample audit report focuses on an organization's temporary labor process and contracts.
AUDIT ANALYTICS ARTICLE
Evolution of SOX 404 Disclosures for EGCs
In this article, Audit Analytics analyzes SOX 404 disclosures as the target of those seeking to introduce further regulation leniencies for companies losing their EGC status.
HOT ISSUE ARTICLES
Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices
This article outlines the next-generation audit efforts employed by leading financial services industry organizations looking to achieve transformational change and meet business goals successfully.
The U.S.-China Trade War: What It Means for Manufacturers
This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U.S. manufacturers.
Better Together: CFOs Reveal the Challenges That a Blended Team of Experts Helped Them Overcome
This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participated in a panel discussion about interim resourcing solutions.
KNOWLEDGELEADER BLOG POST
When is the Last Time You Reviewed Your Purchasing Process?
The process of purchasing materials and supplies comprises procedures and activities to acquire goods in the correct quantity and in a timely manner. This week's blog post explores strategies to focus on when reviewing your purchasing process.
The IIA Releases New Practice Guide on Demonstrating the Core Principles for the Professional Practice of Internal Auditing
This new practice guide explains the concepts embodied in the Core Principles and describes enablers, or specific ways the internal audit activity can demonstrate them to set a cultural tone for the organization. Source:
Harley-Davidson Unveils New Growth Strategy
Harley-Davidson announced its accelerated growth strategy that will expand its ridership in the United States from three million in 2017 to four million by 2027, which will require significant investments. Source:
Critical Audit Matters: What Firms Are Reporting
Critical audit matters provide auditors with an unprecedented opportunity to communicate in auditor reports, and the first reports filed under the new PCAOB rules show that practitioners are providing a thorough and thoughtful approach to that communication. Source:
DID YOU KNOW?
Enterprise Risk Management Topic
KnowledgeLeader has over 310 tools and publications related to enterprise risk management in our database, and they are all right at your fingertips. Check out our Enterprise Risk Management Topic Page to explore all of the enterprise risk management content available to you.
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
AR and Cash Application Process Flow
Accounts Payable RCM
The Updated COSO Internal Control Framework
Data Analytics by Business Process
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