The following 528 publications are listed based on publish date.
Articles

PPE Impairments Surge During COVID-19

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemic.
Subscriber Content
Mon, Dec 6, 2021
Articles

Building a Comprehensive Data Privacy Program

Protiviti offers advice on how companies can both formalize and improve data privacy practices, including a four-step approach to making data privacy and protection an embedded process.
Subscriber Content
Mon, Nov 1, 2021
Articles

AQRM Red Flags: Auditors

Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why some may be considered red flags.
Subscriber Content
Mon, Nov 1, 2021
Articles

Impacts of COVID-19 on Public Companies

Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics of public companies.
Subscriber Content
Mon, Oct 18, 2021
Articles

AQRM Red Flags: Financial Reporting

In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accounting Quality + Risk Matrix (AQRM).
Subscriber Content
Mon, Oct 4, 2021
Articles

Attention, CFOs: Your Most Important Asset Is Not on Your Ba…

Here, we focus on customer relationship values and provide core benefits a company can achieve by focusing on its customer asset.
Subscriber Content
Mon, Sep 27, 2021
Articles

COVID-19 Vaccine — Is Your Organization Prepared to Meet Com…

In this article, we include a checklist of key vaccine requirements organizations can use to ensure that their policies and procedures are up to date.
Subscriber Content
Mon, Sep 27, 2021
Articles

AQRM Red Flags: Changes in Accounting Estimates

Audit Analytics examines the significant changes in accounting estimates related to property, plants and equipment for 2020.
Subscriber Content
Mon, Sep 20, 2021
Articles

Resilience and the Workforce Are Key Concerns in 2021 and Ov…

Here, we highlight the results of our ninth annual risk survey and illustrate the top 10 risks for 2021 and 2030 in order of priority.
Subscriber Content
Mon, Sep 20, 2021
Articles

FinCEN and OFAC Put Financial Institutions on Notice About P…

Protiviti Director Josh Kaptur summarizes highlights from the FinCEN and OFAC advisories and explains what financial institutions providing ransomware response services can do now.
Subscriber Content
Mon, Sep 13, 2021
Articles

AQRM Red Flags: Controls

Audit Analytics examines the red flag events concerning a company’s control environment, including control weaknesses, late filings and cybersecurity incidents.
Subscriber Content
Mon, Sep 6, 2021
Articles

Recharging Your Agile Transformation

This article, part five in a five-part series, explores how to determine preparedness for an agile transformation and how to infuse new energy into agile transformations already underwa...
Subscriber Content
Mon, Sep 6, 2021