New This Week
IN THE SPOTLIGHT
Share Your Perspective: When Should Internal Audit Engage?
Protiviti’s KnowledgeLeader® is partnering with The IIA’s Audit Leaders Network on a series of Pulse Checks designed to capture timely perspectives from internal audit leaders on issues shaping the profession. The latest explores when internal audit can create the greatest value through earlier engagement and how timing can influence its impact. It takes less than a minute to complete.
Many U.S. CFOs Maintain a Rosy Three-Year Outlook
U.S. CFOs remain optimistic about the next three years, reflecting confidence in economic resilience, business growth and M&A activity despite ongoing uncertainty. Source: cfo.com
GASB Issues Guidance for its Reporting Model Related to Subsidies
GASB issued new guidance to clarify how governments should apply subsidy-related reporting requirements under its Financial Reporting Model Improvements standard. Source: journalofaccountancy.com
Accounting Research Manager™
THIS WEEK'S TOP 5
System Post-Implementation Audit Work Program
Assess system performance, access controls and continuity readiness after implementation with the five adaptable audit work program samples included in this tool.
Corporate Governance Oversight Model
Evaluate corporate governance oversight, compliance, risk and board accountability with a practical model for aligning business priorities.
Data Analytics and Mining Guide
Strengthen your audit data strategy with actionable analytics techniques that uncover risks, identify trends and improve decision making across audits.
Payroll Policy
Improve payroll governance through structured payroll procedures, employee payment controls, documentation standards and oversight practices.
Enterprise Risk Management Oversight Model
Align your risk oversight with strategy and performance to strengthen governance, improve decisions and build enterprise resilience.
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Upcoming webinar
New blog post
The Art of Internal Audit Reporting: Direct Impact and Clarity
Improve your internal audit reporting with practical writing considerations and a sample report designed for the audit committee.