This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, base...

This article provides qualitative and environmental factors an organization should consider for a successful CECL prepar...

In this article, Audit Analytics takes a closer look at overall departure trends of CEOs and CFOs filed in an 8-K Item 5...

This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the re...

This sample questionnaire document offers several questions to consider when evaluating supply chain risk.

This tool reviews questions to consider for tracking details associated with financial process efficiency and improving ...

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management pro...

In this article, Audit Analytics examines standout trends from the last eight years of SEC comment letters.

This sample audit report outlines the results of an internal audit review of a company’s stock option granting activitie...

In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...

What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from count...

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...