The following 1066 items are listed by Content Data.
Articles
The U.S.-China Trade War: What It Means for Manufacturers
This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U....
Subscriber Content
Benchmarking Reports
2019 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Survey Report highlights the top issues facing CFOs and finance leaders, includ...
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Articles
CECL: A Regulators’ Perspective
In this article, Protiviti’s Todd Pleune and Jeffrey Marsh outline regulators’ viewpoint on the CECL journey, as outline...
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Risk & Control Matrices - RCMs
Disclosure Procedures: Legal Reserves RCM
This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...
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Audit Reports
Billing and Credit Memo Process Review Audit Report
This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.
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Articles
FASB Proposes Delaying New Lease Standards for Private Companies, But There’s No Time to Waste
This article summarizes the lease accounting standard pressures organizations face and offers a step-by-step process for...
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Monitor Contract Spend RCM
This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...
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Articles
Microsoft Discloses Critical Audit Matters
In this article, Audit Analytics analyzes Microsoft’s August 2019 annual report, which provided a wealth of information ...
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Articles
New Staffing Strategies Can Help Finance Leaders Address Business Challenges
This article provides strategic input to help companies manage organizational changes associated with new technology imp...
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Risk & Control Matrices - RCMs
Provide Financial Information to External Parties: Risk Reporting RCM
This document outlines risks and controls common to the risk reporting aspect of the “provide financial information to e...
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Audit Reports
Tax Compliance Process Report
This sample audit report outlines the business process related to tax compliance and provides tips to help a Sarbanes-Ox...
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Articles
Building Blocks for an Effective AML Enterprisewide Risk Assessment
This paper discusses the challenges associated with the anti-money laundering (AML) enterprisewide AML risk assessment (...
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