Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should raise a flag for investors.

This article reviews the Small Business Administration’s Information Notice and offers proactive steps depository institutions should take to ensure proper handling of suspicious activi...

This article outlines the benefits of furlough planning and provides questions senior leaders should consider as they shape a furlough strategy going forward.

This issue of Board Perspectives shares some of the key takeaways from the 2021 Executive Perspectives on Top Risks survey and ranks the top 10 risk themes in order of priority.

Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital management.

This article offers several approaches healthcare internal audit functions can use as they adapt and extend their capabilities in new ways during and after the COVID-19 crisis.

In this profile, Rabobank Global Head of IT Risk and Continuity Management Klaas Leendert Leijendekker explains how his team has used data-driven assurance and cultural drivers to trans...

Protiviti’s Owen Strijland shares his insights on how fintechs can overcome the AML challenges related to becoming PSD2-compliant without becoming disheartened in the process.

This issue of Board Perspectives offers six suggestions from an NACD report outlining how management can foster a risk-savvy culture so that critical and creative thinking can flourish.

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A) transaction.

This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improve their revenue cycle departments.

In this profile, Art Perez, senior vice president and audit executive at Salesforce, explains the V2MOM planning process and why it is an important part of the company’s secret sauce.