Accounting/Finance

The following 1065 items are listed by Content Data.
Articles

CECL and the New AICPA Practice Aid (Part 2): Financial Statement Presentation and Enhanced Financial Statement Disclosures

Part two of our CECL discussion will drill down into requirements intended to ensure that financial statement presentati...
Subscriber Content
Mon, Jun 15, 2020
Articles

Make ESG Part of the Public Company Readiness Checklist — Your Valuation Could Depend on It

This article describes how environmental, social and governance (ESG) reporting could move over time to becoming a must-...
Subscriber Content
Mon, Jun 15, 2020
Benchmarking Tools

Developing Budgets Key Performance Indicators (KPIs)

This benchmarking tool contains two examples that focus on cost-based, quality-based and timed-based performance measure...
Subscriber Content
Mon, Jun 8, 2020
Articles

In Latest Operational Resilience Proposals for UK Institutions, Regulators Outline Expectations for Outsourcing Arrangements and Third-Party Risk Management

This article outlines the Prudential Regulation Authority’s (PRA) significant proposal, which provide the strongest indi...
Subscriber Content
Mon, Jun 1, 2020
Articles

The 2020 Audit Committee Agenda: Asking the Right Questions

This article discusses seven key questions audit committees should consider for enhancing the context of their risk over...
Subscriber Content
Mon, Jun 1, 2020
Articles

SOC Reports: Anticipating Challenges Can Help Minimize Disruption of SOX Compliance Programs

This article outlines a list of practical steps that companies can take to get ahead of the delay in SOC reports from se...
Subscriber Content
Mon, May 18, 2020
Articles

Audit Fees of the S&P 500

In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500...
Subscriber Content
Mon, May 11, 2020
Checklists & Questionnaires

Business Process Re-Engineering Questionnaire

This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Subscriber Content
Mon, May 4, 2020
Audit Programs

Returned Checks Audit Work Program

This sample audit program provides general steps organizations should follow when reviewing returned checks.
Subscriber Content
Mon, May 4, 2020
Checklists & Questionnaires

Outsourcing, Alliances and Joint Ventures Risk Questionnaire

This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
Subscriber Content
Mon, Apr 27, 2020
Articles

BlackRock’s Larry Fink Draws Another Line in the Sand — The Message Is Getting Clearer

This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's mos...
Subscriber Content
Mon, Apr 13, 2020
Articles

RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies

This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic pro...
Subscriber Content
Mon, Apr 13, 2020