Accounting/Finance

The following 1067 items are listed by Content Data.
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
Newsletters

Operational Resiliency and the Role of the Board

This issue of Board Perspectives covers some of the important points and key takeaways discussed during Protiviti’s meet...
Subscriber Content
Mon, Apr 6, 2020
Checklists & Questionnaires

Change Recognition Process Questionnaire

This tool outlines questions organizations should consider when implementing a robust change recognition process.
Subscriber Content
Mon, Mar 23, 2020
Articles

Insights from Audit Opinions Across Europe Since 2010

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
Subscriber Content
Mon, Mar 23, 2020
Articles

LIBOR Transition: Preventing History From Repeating Itself

This article describes the financial markets’ preparedness to replace the London Interbank Offer Rate (LIBOR) and provid...
Subscriber Content
Mon, Mar 23, 2020
Policies & Procedures

Special Payment Handling Policy

This tool contains two sample policies that establish standards and procedures for an organization’s special payment han...
Subscriber Content
Mon, Mar 16, 2020
Articles

Expected Filing Season Trends, Including Coronavirus Disclosures

In this article, Audit Analytics explains some of the new and interesting trends, including the novel coronavirus, discl...
Subscriber Content
Mon, Mar 9, 2020