All Publications

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Articles

These articles written by thought leaders on the KnowledgeLeader team, Protiviti professionals, and other leading publishers, including the IIA and Audit Analytics, offer analysis of current audit industry trends. Topics covered include digital transformation, robotic process transformation (RPA), financial reporting, next-generation auditing, cybersecurity and much more.

The following 478 publications are listed based on Content Data.
Articles

2021 Offers U.S. Oil and Gas Firms Challenges Laced With Opp…

Based on the state of the industry at the start of 2021, Protiviti Managing Director Tyler Chase outlines challenges — and opportunities — for oil and gas companies this year and likely...
Subscriber Content
Mon, May 10, 2021
Articles

Latest Payroll Rescue Aid for Airlines Compounds Compliance…

This article unpacks some of the complex requirements facing the airline industry with the passage of the American Rescue Plan Act of 2021, including their potential impacts.
Subscriber Content
Mon, May 10, 2021
Articles

SPACs Spotlight: Filings Trend Meets Fine Print in Latest SE…

In this article, we examine what was buried in the footnotes of the SEC's latest Division of Corporation Finance statement.
Subscriber Content
Mon, May 10, 2021
Articles

Proposed Rule for Drug Enforcement Administration Theft Repo…

This article suggests five prevention and detection controls organizations should focus on when creating a diversion and pharmacy compliance program.
Subscriber Content
Mon, May 3, 2021
Articles

As Regulators Boost Market Surveillance Capabilities, Firms…

This article offers five recommendations that firms can use to proactively manage market abuses in this heightened regulatory environment.
Subscriber Content
Mon, May 3, 2021
Articles

Changes to Accounting Standards Offer Transformational Oppor…

This article shares how insurers can take advantage of the FASB’s deferred compliance dates to transform key business functions.
Subscriber Content
Mon, May 3, 2021
Articles

To Meet Today’s Challenges, CAEs Must Stay Focused on Next-G…

This article explains how audit leaders can initiate and maintain next-generation capabilities in today's dynamic environment.
Subscriber Content
Mon, May 3, 2021
Articles

Understanding Spend Is Key to Building Business Resilience i…

This article identifies six areas where spend analysis can deliver critical inputs to reduce risk and increase resilience as organizations transition to the so-called ‘‘new normal.’’
Subscriber Content
Mon, Apr 26, 2021
Articles

Ongoing Risks of Government Lending Programs

This article summarizes key government lending program risk implications and highlights five proactive steps lenders can take to self-discover fraud.
Subscriber Content
Mon, Apr 26, 2021
Articles

How the SEC’s Focus on Climate Change Might Affect Comment L…

In this article, Audit Analytics examines the SEC's recent decision to focus on climate-related disclosures as well as the drop in the number of comment letters referencing climate chan...
Subscriber Content
Mon, Apr 26, 2021
Articles

A Tale of Two Crises — Hurricane Preparedness in the Midst o…

The business continuity guidelines outlined in this article can be applied beyond oil and gas companies and to any organization looking to prepare for future disasters or business disru...
Subscriber Content
Mon, Apr 26, 2021
Articles

Internal Audit Leaders Need to Step Up Next-Gen Innovation a…

This article highlights the results of Protiviti’s 2020 Internal Audit Capabilities and Needs Survey and outlines how audit leaders can deliver in these changed and challenging times.
Subscriber Content
Mon, Apr 19, 2021