Articles
These articles written by thought leaders on the KnowledgeLeader team, Protiviti professionals, and other leading publishers, including the IIA and Audit Analytics, offer analysis of current audit industry trends. Topics covered include digital transformation, robotic process transformation (RPA), financial reporting, next-generation auditing, cybersecurity and much more.
The following 464 publications are listed based on Content Data.
Articles
SEC Enforcement Highlights Late Filing Disclosure Risks
Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete information in Form NT.
Subscriber Content
Mon, Jun 28, 2021
Articles
As Organizations Transform, the Role of the Project Manager…
This article explores the evolution of project management and offers next-gen actions project managers can take to establish effective controls.
Subscriber Content
Mon, Jun 28, 2021
Articles
Credit Balances and Government Overpayments
In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investigation, refunding and reporting of Medicare Parts A and B overpay...
Subscriber Content
Mon, Jun 28, 2021
Articles
The Future Auditor Faces the Digital Imperative
We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organization that wants to remain relevant.
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Mon, Jun 28, 2021
Articles
From Unprecedented Disruption, an Optimistic Vision for the…
Protiviti’s Brian Christensen takes a look at audit's next chapter, underscored by the insights shared by audit leaders in the latest edition of Internal Auditing Around the World.
Subscriber Content
Mon, Jun 21, 2021
Articles
Gone Phishing: Elaborate Scams Are on the Rise, Are You Smar…
Protiviti Managing Director Michael Lyons shares a personal experience with, and an in-depth analysis of, a sophisticated phishing scam.
Subscriber Content
Mon, Jun 21, 2021
Articles
Importance of Internal Controls for Cybersecurity
Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
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Mon, Jun 14, 2021
Articles
As Tech CFOs Escalate Return-to-Office Strategies, Opportuni…
Here, we outline what the technology industry is doing to execute a safe and smooth return to the workplace.
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Mon, Jun 14, 2021
Articles
Excellence Starts at Home: Why CEOs Should Hold Functional L…
Protiviti Associate Director Michael Allenson explains why the internal customer experience (iCX) should be more popular with business leaders and offers advice on implementing an iCX p...
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Mon, Jun 14, 2021
Articles
Counting on Cycle Counts? A Re-Think May Be in Order
To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-end, organizations need to revisit the design and approach of their...
Subscriber Content
Mon, Jun 7, 2021
Articles
High Stakes: Evolving Trade Rules Require Solid Third-Party…
Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore suppliers and vendors.
Subscriber Content
Mon, Jun 7, 2021
Articles
Hard Times Bring Out the Best in People — Well, Not Always
In this article, Protiviti Senior Managing Director Carol Beaumier explains how lenders can proactively identify potential fraud in their PPP portfolios, especially as the loans move th...
Subscriber Content
Mon, Jun 7, 2021