The following 476 publications are listed based on Content Data.
Articles
Impacts of COVID-19 on Public Companies
Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics of public companies.
Subscriber Content
Mon, Oct 18, 2021
Articles
AQRM Red Flags: Financial Reporting
In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accounting Quality + Risk Matrix (AQRM).
Subscriber Content
Mon, Oct 4, 2021
Articles
AQRM Red Flags: Changes in Accounting Estimates
Audit Analytics examines the significant changes in accounting estimates related to property, plants and equipment for 2020.
Subscriber Content
Mon, Sep 20, 2021
Articles
AQRM Red Flags: Controls
Audit Analytics examines the red flag events concerning a company’s control environment, including control weaknesses, late filings and cybersecurity incidents.
Subscriber Content
Mon, Sep 6, 2021
Articles
Initial Public Offerings: Recent Trends in Corporate Governa…
Audit Analytics takes a deeper look at the risks that initial public offerings pose to investors, regulators and other financial statement users.
Subscriber Content
Mon, Aug 23, 2021
Articles
A Closer Look at Votes Against Auditor Ratification — 2020
Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2018, and December 31, 2020.
Subscriber Content
Mon, Aug 9, 2021
Articles
Preparing for a Dynamic Post-Pandemic Fraud Landscape
The five strategies described in this article can help organizations strengthen their fraud prevention practices and avoid pandemic-related cybercrimes.
Subscriber Content
Mon, Aug 2, 2021
Articles
CFPB Ready for Heightened Enforcement
How finance firms can prepare for the CFPB’s forthcoming supervisory activities throughout 2021 and beyond.
Subscriber Content
Mon, Aug 2, 2021
Articles
Academic Spotlight: Auditor Ratification’s Impact on Audit Q…
In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratification.
Subscriber Content
Mon, Jul 26, 2021
Articles
SEC Enforcement Actions Reveal Continuing Importance of Accu…
Audit Analytics examines the recent increase in the amount of enforcement actions citing false and/or misleading statements.
Subscriber Content
Mon, Jul 19, 2021
Articles
Seven Key Factors to a Successful PMO Transformation
Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must consider in order to begin the transformation management office j...
Subscriber Content
Mon, Jul 19, 2021
Articles
New Survey Reveals Four Habits of Highly Resilient CFOs
Learn the four habits that CFOs should ingrain into their jobs, based on the top finance challenges and areas of focus revealed in Protiviti’s 2020 Finance Trends Survey.
Subscriber Content
Mon, Jul 19, 2021