The following 592 items are listed by Content Data.
Articles
Importance of Critical Audit Matters (CAMs) for Investors
In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...
Subscriber Content
Benchmarking Reports
The CFO and Finance Organization: Five Trends for Boards to Watch
This paper provides five finance trends and related actions for boards to consider, based on key takeaways from Protivit...
Subscriber Content
Audit Reports
Financial Reporting Process Review Audit Report
This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.
Subscriber Content
Risk & Control Matrices - RCMs
Manage Base and Variable Compensation: Equity Compensation Risk and Control Matrix (RCM)
This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...
Subscriber Content
Articles
New Finance Trends Survey by Protiviti Reveals a Strategic Shift in CFO Priorities
This article takes a closer look at the significant shift in priorities and activities for CFOs and senior finance execu...
Subscriber Content
Articles
Trends in the Number of Key Audit Matters Reported
In this article, Audit Analytics analyzes significant trends in the number of key audit matters (KAMs) disclosed in annu...
Subscriber Content
Articles
Better Together: CFOs Reveal the Challenges That a Blended Team of Experts Helped Them Overcome
This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participate...
Subscriber Content
Articles
Evolution of SOX 404 Disclosures for EGCs
In this article, Audit Analytics analyzes SOX 404 disclosures as the target of those seeking to introduce further regula...
Subscriber Content
Performer Profiles
Country Road Group and David Jones: Influencing Stakeholders via Commercial Insights
In this profile, Mark Rogan, regional head of internal audit at Country Road Group and David Jones, highlights how his t...
Subscriber Content
Benchmarking Reports
2019 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Survey Report highlights the top issues facing CFOs and finance leaders, includ...
Subscriber Content
Articles
CECL: A Regulators’ Perspective
In this article, Protiviti’s Todd Pleune and Jeffrey Marsh outline regulators’ viewpoint on the CECL journey, as outline...
Subscriber Content
Risk & Control Matrices - RCMs
Disclosure Procedures: Legal Reserves RCM
This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...
Subscriber Content