Financial Reporting

The following 592 items are listed by Content Data.
Charters

Board of Directors Authorization Charter

This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.
Subscriber Content
Mon, Jun 28, 2021
Articles

SEC Enforcement Highlights Late Filing Disclosure Risks

Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...
Subscriber Content
Mon, Jun 28, 2021
Benchmarking Reports

2020 Finance Trends Survey Report: The Transformation of Transactional Work

When comparing the findings of our latest global survey of finance trends to the results of prior years, one of the most...
Subscriber Content
Mon, Jun 21, 2021
Articles

As Tech CFOs Escalate Return-to-Office Strategies, Opportunities to Innovate Abound

Here, we outline what the technology industry is doing to execute a safe and smooth return to the workplace.
Subscriber Content
Mon, Jun 14, 2021
Articles

Importance of Internal Controls for Cybersecurity

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
Subscriber Content
Mon, Jun 14, 2021
Articles

Counting on Cycle Counts? A Re-Think May Be in Order

To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-en...
Subscriber Content
Mon, Jun 7, 2021
Articles

A Farewell to Paul Sarbanes

Protiviti Managing Director Jim DeLoach honors Paul Sarbanes and highlights his efforts to protect investors and create ...
Subscriber Content
Mon, May 31, 2021
Benchmarking Tools

Opportunity Cost Risk Key Performance Indicators (KPIs)

This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measur...
Subscriber Content
Mon, May 31, 2021
Articles

Pandemic-Driven Issues Complicating Tech CFOs’ 2021 Spending Decisions

A look at how chief financial officers can find creative ways in their budgets to keep employees happy and productive.
Subscriber Content
Mon, May 31, 2021
Articles

Setting the 2021 Audit Committee Agenda: Your Questions Answered

Protiviti’s Chris Wright and Brian Christensen address some of the questions asked by attendees of a recent webinar on t...
Subscriber Content
Mon, May 31, 2021
Articles

Insights from COVID-19 References in CAMs

Audit Analytics analyzes the pandemic’s significant impact on public company reports, including appearing in CAMs commun...
Subscriber Content
Mon, May 24, 2021
Articles

Q1 2021 IPOs: Auditor Market Share and Stats

Audit Analytics examines the unprecedented rise in initial public offerings in U.S. markets between January 1, 2021, and...
Subscriber Content
Mon, May 24, 2021