The following 338 items are listed by Content Data.
Articles
The U.S.-China Trade War: What It Means for Manufacturers
This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U....
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...
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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...
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Audit Reports
Education Grant Compliance Review Report
This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...
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Articles
Cyber Risks Drawing Increased Scrutiny in Public Company Transition
In this article, Protiviti Managing Directors Nicholas Spinks and David Taylor explain how important it is to sharpen th...
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Articles
Microsoft Discloses Critical Audit Matters
In this article, Audit Analytics analyzes Microsoft’s August 2019 annual report, which provided a wealth of information ...
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Articles
SOX Compliance Survey: One Decade of Insights
This article highlights a decade of SOX compliance efforts documented in Protiviti’s annual Sarbanes-Oxley Compliance su...
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Audit Reports
Tax Compliance Process Report
This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...
Subscriber Content
Articles
Frequency of KAMs
In this article, Audit Analytics examines key audit matter disclosures from the audit opinions of approximately 1,400 co...
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Articles
No Stone Unturned: Key Considerations for Finalizing CECL Model Implementation and Validation
This article answers questions related to the implementation of the new CECL standard and helps organizations become bet...
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Articles
Financial Action Task Force Set to Rate Hong Kong “Compliant” in Anti-Money Laundering Evaluation
This article provides a background on Hong Kong’s rigorous efforts to combat money laundering (ML) and terrorist financi...
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Newsletters
The Caremark Standard: Tough but Not Impregnable
This issue of Board Perspectives: Risk Oversight describes the background and implications of the Caremark decision and ...
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