The following 252 items are listed by Content Data.
Articles
Microsoft Discloses Critical Audit Matters
In this article, Audit Analytics analyzes Microsoft’s August 2019 annual report, which provided a wealth of information ...
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Articles
Frequency of KAMs
In this article, Audit Analytics examines key audit matter disclosures from the audit opinions of approximately 1,400 co...
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Articles
No Stone Unturned: Key Considerations for Finalizing CECL Model Implementation and Validation
This article answers questions related to the implementation of the new CECL standard and helps organizations become bet...
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Articles
Financial Action Task Force Set to Rate Hong Kong “Compliant” in Anti-Money Laundering Evaluation
This article provides a background on Hong Kong’s rigorous efforts to combat money laundering (ML) and terrorist financi...
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Newsletters
The Caremark Standard: Tough but Not Impregnable
This issue of Board Perspectives: Risk Oversight describes the background and implications of the Caremark decision and ...
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Articles
Advanced Data Mining Technologies and AI Can Aid Firms’ Transition from LIBOR to Alternative Risk-Free Rates
In this article, Protiviti Managing Directors Douglas Wilbert and Todd Pleune explain how replacing the LIBOR rate affec...
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Articles
Considering Internal Whistleblower Systems When Evaluating External Risk
In this article, Audit Analytics outlines the importance of assessing an internal whistleblower system when evaluating t...
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Articles
Pace of Change and Resource Allocation Continue to Challenge Companies’ Vendor Risk Management, New Survey Confirms
This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, base...
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Audit Reports
Record Retention Process Review Audit Report
This sample report reviews an organization’s record retention process and identifies associated risks.
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Articles
Applying Qualitative Factor Overlays on CECL Models: Key Considerations
This article provides qualitative and environmental factors an organization should consider for a successful CECL prepar...
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Articles
CEO and CFO Departures: 2016-2018
In this article, Audit Analytics takes a closer look at overall departure trends of CEOs and CFOs filed in an 8-K Item 5...
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Articles
The College Admissions Scandal: Why Every Elite University Should Apply Root Cause Analysis
In this article, Protiviti Managing Director Scott Moritz explains what the recent college admissions scandal means for ...
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