This report contains several leading practices for CFOs to consider, based on key points from Protiviti’s 2020 Global Fi...

This tool includes key performance indicators an organization should use to measure and improve its accounts payable pro...

Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should...

Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital...

This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms...

Audit Analytics examines 2020’s unprecedented rise in special purpose acquisition company (SPAC) initial public offering...

The purpose of this sample policy is to ensure that all items manufactured by an organization are given the necessary pr...

This tool includes two sample process flows that can be used as a general guide to understanding and reviewing the steps...

As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies...

Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance...

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...

This report illustrates the top risks TMT organizations should keep in mind throughout 2021, according to the results of...