In this article, we discuss the U.S. Securities and Exchange Commission’s final rule to modernize, simplify and enhance ...

A look at how finance firms can determine the risk of a charity or non-profit organization (NPO) and develop a customer ...

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2018, and December...

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.

Auditors can use this audit report template for conducting and documenting the results of an enterprise resource plannin...

In this article, we provide a brief reminder on guidance and disclosure requirements, highlight current SEC insights and...

In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratifica...

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...

Learn the four habits that CFOs should ingrain into their jobs, based on the top finance challenges and areas of focus r...

Audit Analytics examines the recent increase in the amount of enforcement actions citing false and/or misleading stateme...

This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.

Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...