The following 478 publications are listed based on Content Data.
Articles
Remediating Internal Control Weaknesses During a Pandemic
As 2020 ends and many public companies are preparing annual financial statements, Audit Analytics examines the companies with internal control weaknesses that have faced challenges.
Subscriber Content
Mon, Feb 1, 2021
Articles
SOX Compliance Under COVID-19: The Show Must Go On (Part 2)
Part two of this two-part discussion addresses some of the questions asked during Protiviti’s recent webinar on maintaining internal control requirements in a post-COVID world.
Subscriber Content
Mon, Feb 1, 2021
Articles
Harnessing Intelligent Automation to Increase Resilience
This article explains how intelligent process automation (IPA) can help companies manage costs and increase resilience for future ‘‘black swan’’ events.
Subscriber Content
Mon, Feb 1, 2021
Articles
CECL and the AICPA Practice Aid (Part 4): Modeling Considera…
Part 4 of our AICPA Practice Aid highlights the pandemic’s impact on loss models and provides key considerations finance firms can use to optimize model performance.
Subscriber Content
Mon, Jan 25, 2021
Articles
Adjusting Internal Audit Priorities in Healthcare Organizati…
This white paper covers three areas of focus, two related to the healthcare industry-specific results from the 2020 Next Generation of Internal Auditing Survey and one looking at the cu...
Subscriber Content
Mon, Jan 25, 2021
Articles
Data Privacy Isn’t Just One and Done: How to Stay on Top of…
Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an effective data privacy program.
Subscriber Content
Mon, Jan 25, 2021
Articles
Get Ready to Resume Elective Procedures and Surgeries
This article highlights the current procedural and surgical process and includes key considerations healthcare professionals should review during crises going forward.
Subscriber Content
Mon, Jan 18, 2021
Articles
LIBOR Transition During the Pandemic: Is Your Program Manage…
This article provides an overview of the LIBOR migration journey and offers key strategies PMOs can use to benefit their transition long term,
Subscriber Content
Mon, Jan 18, 2021
Articles
PCAOB Adopts Amendments to Independence Rules, Announces 202…
Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lending arrangements between auditors and audit clients.
Subscriber Content
Mon, Jan 11, 2021
Articles
Countdown to CCPA: The 5 Most-Asked Questions
In this article, Protiviti’s Joel Wuesthoff and Pam Kamath answer the most frequently asked questions during a webinar on the first 100 days of the new California Consumer Privacy Act (...
Subscriber Content
Mon, Jan 11, 2021
Articles
COVID-19 Lawsuits Continue to Pose Ongoing Risk
In this article, Audit Analytics takes a closer look at lawsuits stemming directly from circumstances caused by the COVID-19 pandemic.
Subscriber Content
Mon, Dec 21, 2020
Articles
For Financial Industry, Post-Pandemic Resilience Building Sh…
Get expert insights on the characteristics of resilient financial consultant firms and improve your firm's post-pandemic resilience.
Subscriber Content
Mon, Dec 21, 2020