Financial Reporting

The following 408 items are listed by Content Data.

How to Get Your Accounts Payable Process to Work for You

One of our leading practices to consider for your accounts payable process is to develop strategic business...

Improving the Close-the-Books Process

An effective business process is built on a set of well-defined and clearly stated business objectives. The...

How to Effectively Audit Fixed Assets

Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation...

Close-the-Books Guide: Reduce Financial Close Risk

A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...

How to Build an Effective Business Process

Key Performance Measures Improving the Process An effective business process is built on a set of well-def...

Communicating With Shareholders: What You Need to Know

Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...

Audit Committee: Importance to the Board of Directors

What should the audit committee’s relationship be with an organization’s board of directors, compensation c...

Disclosure Controls and Procedures: Key Facts You Need to Know

The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...

Is Your Financial Close and Reporting Process Too Manual?

Most organizations continue to invest a significant number of hours every month in a particular set of acti...
Audit Programs

Revenue Forecasting Audit Work Program

The purpose of this work program is to provide the general steps used to perform a revenue forecasting audit.
Subscriber Content
Tue, Oct 31, 2000
Protiviti Booklets

FAQ: Sarbanes-Oxley Act Executive Certification Requirements

This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to Au...
Subscriber Content
Mon, Oct 21, 2002

Internal Controls Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley

In this issue of The Bulletin, we address in detail Section 404, a provision of SOX that is certain to garner the attent...
Subscriber Content
Mon, Mar 24, 2003