Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...

Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...

The questions included in this tool can be applied to the implementation of new systems or major upgrades.

This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...

Audit Analytics looks at the Securities and Exchange Commission audit client gains in the third quarter of 2023.

We’ve designed this guide to help companies train SOX project teams on how to identify and communicate deficiencies note...

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...

The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...

Audit Analytics offers a comprehensive overview of the SEC audit fee market examined in its 20-Year Review of Audit Fee ...