In this article, Audit Analytics analyzes SOX 404 disclosures as the target of those seeking to introduce further regula...

This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U....

Protiviti’s latest Global Finance Trends Survey Report highlights the top issues facing CFOs and finance leaders, includ...

In this article, Protiviti’s Todd Pleune and Jeffrey Marsh outline regulators’ viewpoint on the CECL journey, as outline...

This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...

This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.

This article summarizes the lease accounting standard pressures organizations face and offers a step-by-step process for...

This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...

In this article, Audit Analytics analyzes Microsoft’s August 2019 annual report, which provided a wealth of information ...

This article provides strategic input to help companies manage organizational changes associated with new technology imp...

This document outlines risks and controls common to the risk reporting aspect of the “provide financial information to e...

This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...