All Publications

Scroll down the page to browse all of our informative publications, or select a category below to narrow your view down to a specific publication type.

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 481 publications are listed based on Content Data.
Articles

Audit Opinion Types Available in Our Europe Database

Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should raise a flag for investors.
Subscriber Content
Mon, Mar 15, 2021
Articles

Furlough Planning: An Art and a Science Supported by Technol…

This article outlines the benefits of furlough planning and provides questions senior leaders should consider as they shape a furlough strategy going forward.
Subscriber Content
Mon, Mar 15, 2021
Articles

Suspicious Activity Reporting: Government Aid Programs in th…

This article reviews the Small Business Administration’s Information Notice and offers proactive steps depository institutions should take to ensure proper handling of suspicious activi...
Subscriber Content
Mon, Mar 15, 2021
Articles

A Closer Look into Human Capital Management Disclosures

Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital management.
Subscriber Content
Mon, Mar 8, 2021
Articles

Fintechs and Regulatory Compliance — A Happily Ever After?

Protiviti’s Owen Strijland shares his insights on how fintechs can overcome the AML challenges related to becoming PSD2-compliant without becoming disheartened in the process.
Subscriber Content
Mon, Mar 8, 2021
Articles

Healthcare Internal Audit During a Pandemic — Going From Rea…

This article offers several approaches healthcare internal audit functions can use as they adapt and extend their capabilities in new ways during and after the COVID-19 crisis.
Subscriber Content
Mon, Mar 8, 2021
Articles

Executing Successful Transactions: Key Considerations for Bu…

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A) transaction.
Subscriber Content
Mon, Mar 1, 2021
Articles

Automating Revenue — Healthcare Revenue Cycle Quick Wins Ami…

This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improve their revenue cycle departments.
Subscriber Content
Mon, Mar 1, 2021
Articles

SPAC Popularity Continues to Grow

Audit Analytics examines 2020’s unprecedented rise in special purpose acquisition company (SPAC) initial public offerings (IPOs).
Subscriber Content
Mon, Feb 22, 2021
Articles

Effective Third-Party Risk Management During COVID-19 and Be…

Protiviti Managing Directors Paul Kooney and Brian Kostek explain why companies should embrace innovative third-party risk management (TPRM) technology and techniques post-pandemic.
Subscriber Content
Mon, Feb 22, 2021
Articles

New Territory: Private Equity Firms Eye the 401K Market

This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms should consider surrounding new available funds.
Subscriber Content
Mon, Feb 22, 2021
Articles

Getting to Resilient: Re-Imagining Crisis Management and Bus…

This article provides an overview of operational resilience and identifies key concepts organizations should consider when re-imagining crisis management.
Subscriber Content
Mon, Feb 15, 2021