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

This article takes a look at the latest guidance on long-duration insurance contracts and what insurers should be doing ...

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

This questionnaire sample includes questions that can be addressed when evaluating an organization's sales planning and ...

This work program focuses on the high-level assessment and validation of key controls in place for the travel agent comm...

The purpose of this work program is to provide the general steps used to perform an order entry/customer service audit.

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

This tool helps an organization assess how well it complies with various Sarbanes-Oxley Section 302 activities.

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

This article explains how a hard-working team of internal resources and external partners can apply their respective exp...

This sample report to the audit committee focuses on the progress of an organization's Sarbanes-Oxley Section 404 progra...

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