This article describes a new technology-driven SOX model, SOX compliance 2.0, and its ability to encourage innovative th...

This article summarizes the lease accounting standard pressures organizations face and offers a step-by-step process for...

In this article, Protiviti Managing Directors Nicholas Spinks and David Taylor explain how important it is to sharpen th...

In this article, Audit Analytics analyzes Microsoft’s August 2019 annual report, which provided a wealth of information ...

This document outlines risks and controls common to the risk reporting aspect of the “provide financial information to e...

This article highlights a decade of SOX compliance efforts documented in Protiviti’s annual Sarbanes-Oxley Compliance su...

This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...

This sample questionnaire focuses on the financial reporting process within a consolidation system.

In this article, Audit Analytics examines key audit matter disclosures from the audit opinions of approximately 1,400 co...

This article answers questions related to the implementation of the new CECL standard and helps organizations become bet...

This issue of Board Perspectives: Risk Oversight describes the background and implications of the Caremark decision and ...

In this article, Audit Analytics outlines the importance of assessing an internal whistleblower system when evaluating t...