This document is designed for companies that have already complied with Sarbanes-Oxley Section 404 for at least one year...

This questionnaire template provides a number of COSO elements and the related control objectives for entity-level contr...

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

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

In this article, Protiviti’s Tyler Chase and Bob Hirth offer reporting tips that can lead to positive bottom-line result...

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...

If your organization is considering a public offering in 2019, we recommend you review this article to learn the fundame...

The FASB issued a new lease accounting standard (ASC 842) in February 2016, but it didn’t come into effect until 2019 fo...

Monitoring is a process that assesses the quality of the entity's internal control performance over time. This template ...

This audit report sample can be modified and utilized to present the results of an internal audit department evaluation ...

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...

This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, inc...