The following 478 publications are listed based on Content Data.
Articles
SOX Compliance Under COVID-19: The Show Must Go On (Part 1)
Part one of this two-part discussion uncovers the challenges of maintaining the full rigor of internal control requirements during the pandemic.
Subscriber Content
Mon, Dec 21, 2020
Articles
Assessing Risk in Dynamic Times: Challenge Brings Opportunit…
This article summarizes what businesses and auditors need to plan for right now, as well as ‘‘next’’ and ‘‘eventually.’’
Subscriber Content
Mon, Dec 21, 2020
Articles
Taking Physical Inventory While Working Remotely — A Unique…
This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt their current processes to successfully complete inventory counts...
Subscriber Content
Mon, Dec 21, 2020
Articles
Lessons Learned from COVID-19: A Discussion for Board Member…
This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to the new economy going forward.
Subscriber Content
Mon, Dec 14, 2020
Articles
Transparency, Empathy, Consistency, Frequency – Keys to Cris…
This article recaps key takeaways from a Protiviti webinar discussion, focusing on best practices for communicating with clients during this time of COVID-19 and social unrest.
Subscriber Content
Mon, Dec 14, 2020
Articles
SOX 404 Disclosures: A Sixteen-Year Review
Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor attestations and management-only assessments.
Subscriber Content
Mon, Dec 7, 2020
Articles
Bank Culture Reform in Hong Kong
This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance framework and reflect a sound bank culture.
Subscriber Content
Mon, Dec 7, 2020
Articles
Rise of the SPACs: Understanding the Risks and Rewards in Th…
This article explores the rising popularity of special purpose acquisition companies (SPACs) and shares how they can help private companies with a smoother public transition.
Subscriber Content
Mon, Dec 7, 2020
Articles
2020 Audit Committee Transparency Barometer
Audit Analytics examines the Audit Committee Transparency Barometer’s continuous upward trends among S&P 500 companies over a seven-year period.
Subscriber Content
Mon, Nov 30, 2020
Articles
Process Analytics Provides Edge in Coping With Pandemic-Stri…
This article highlights key strategies and tactics companies should employ both now and in the future as they look toward building more resilient supply chains.
Subscriber Content
Mon, Nov 30, 2020
Articles
Re-Entry Considerations for Finance as Companies Begin to Re…
This article determines what measures the financial services industry must take to identify and operationalize process improvements upon office re-entry.
Subscriber Content
Mon, Nov 30, 2020
Articles
New SOX Survey: COVID-19 Environment Further Drives Need for…
This article outlines some of the most significant results from Protiviti’s 2020 Sarbanes-Oxley Compliance Survey, which includes a special section for conducting proper audits during t...
Subscriber Content
Mon, Nov 16, 2020