This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process cont...

Here, Audit Analytics discusses the frequently debated topic of companies that use non-GAAP metrics for executive compen...

This article offers advice for managing the sharp acceleration in finance and accounting workload that inevitably comes ...

This questionnaire focuses on the financial close process, specifically generating financial statements and related disc...

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...

In this article, Audit Analytics highlights three companies with internal control weaknesses and examines their common i...

Although it is possible for private companies to wait until year-end to comply with new revenue recognition rules, this ...

In this article, Audit Analytics explains exactly what led to the SEC’s recent charges against GT Advanced Technologies ...

This article takes a look at the latest guidance on long-duration insurance contracts and what insurers should be doing ...

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...

This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...

Protiviti’s Ken Thomas and Kathie Topel explain how organizations can leverage effective people management during any tr...