Accounting/Finance

The following 1067 items are listed by Content Data.
Audit Reports

Close-the-Books, Finance, IT and Human Resources Review Report

This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...
Subscriber Content
Mon, Nov 11, 2019
Policies & Procedures

Compensation Expense Policy

This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
Subscriber Content
Mon, Nov 11, 2019
Articles

Importance of Critical Audit Matters (CAMs) for Investors

In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...
Subscriber Content
Mon, Nov 11, 2019
Benchmarking Reports

The CFO and Finance Organization: Five Trends for Boards to Watch

This paper provides five finance trends and related actions for boards to consider, based on key takeaways from Protivit...
Subscriber Content
Mon, Nov 11, 2019
Newsletters

The Purpose of the Corporation and the Future of Work

This issue of The Bulletin focuses on addressing the corporation’s role in shaping the future of work.
Subscriber Content
Mon, Nov 11, 2019
Audit Reports

Financial Reporting Process Review Audit Report

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.
Subscriber Content
Mon, Nov 4, 2019
Articles

Hong Kong Rated ‘‘Compliant’’ by Financial Action Task Force but Room for Improvement Remains

This article shares insight on Hong Kong’s strong legal foundation for combating money laundering and terrorist finance ...
Subscriber Content
Mon, Nov 4, 2019
Checklists & Questionnaires

Human Resources Internal Controls Questionnaire

This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. ...
Subscriber Content
Mon, Nov 4, 2019
Risk & Control Matrices - RCMs

Manage Base and Variable Compensation: Equity Compensation Risk and Control Matrix (RCM)

This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...
Subscriber Content
Mon, Nov 4, 2019
Articles

New Finance Trends Survey by Protiviti Reveals a Strategic Shift in CFO Priorities

This article takes a closer look at the significant shift in priorities and activities for CFOs and senior finance execu...
Subscriber Content
Mon, Oct 28, 2019
Articles

Trends in the Number of Key Audit Matters Reported

In this article, Audit Analytics analyzes significant trends in the number of key audit matters (KAMs) disclosed in annu...
Subscriber Content
Mon, Oct 21, 2019
Articles

Better Together: CFOs Reveal the Challenges That a Blended Team of Experts Helped Them Overcome

This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participate...
Subscriber Content
Mon, Oct 14, 2019