All Publications

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The following 913 publications are listed based on Content Data.
Articles

As Tech CFOs Escalate Return-to-Office Strategies, Opportuni…

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

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-end, organizations need to revisit the design and approach of their...
Subscriber Content
Mon, Jun 7, 2021
Newsletters

Board Effectiveness: The Fed’s Guidance Speaks to Resiliency

In this issue of Board Perspectives, we discuss the significance of the Federal Reserve Board’s recently released guidance for certain financial institutions.
Subscriber Content
Mon, Jun 7, 2021
Articles

Hard Times Bring Out the Best in People — Well, Not Always

In this article, Protiviti Senior Managing Director Carol Beaumier explains how lenders can proactively identify potential fraud in their PPP portfolios, especially as the loans move th...
Subscriber Content
Mon, Jun 7, 2021
Articles

High Stakes: Evolving Trade Rules Require Solid Third-Party…

Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore suppliers and vendors.
Subscriber Content
Mon, Jun 7, 2021
Articles

Setting the 2021 Audit Committee Agenda: Your Questions Answ…

Protiviti’s Chris Wright and Brian Christensen address some of the questions asked by attendees of a recent webinar on the audit committee’s agenda for 2021.
Subscriber Content
Mon, May 31, 2021
Articles

A Farewell to Paul Sarbanes

Protiviti Managing Director Jim DeLoach honors Paul Sarbanes and highlights his efforts to protect investors and create more transparency in financial reporting.
Subscriber Content
Mon, May 31, 2021
Newsletters

The Top Risks for the Next Decade: A Global Perspective (202…

This issue of Board Perspectives summarizes seven key takeaways from Protiviti’s Executive Perspectives on Top Risks in 2021 and 2030 Survey.
Subscriber Content
Mon, May 31, 2021
Benchmarking Reports

2021 Internal Audit Capabilities and Needs Survey

For most internal audit groups, the next-generation audit journey is just beginning. The results of our 2021 Internal Audit Capabilities and Needs Survey reveal relatively low maturity ...
Subscriber Content
Mon, May 31, 2021
Articles

Pandemic-Driven Issues Complicating Tech CFOs’ 2021 Spending…

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

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 March 31, 2021.
Subscriber Content
Mon, May 24, 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 communicated in audit opinions.
Subscriber Content
Mon, May 24, 2021