In this article, Audit Analytics examines standout trends from the last eight years of SEC comment letters.

This sample audit report outlines the results of an internal audit review of a company’s stock option granting activitie...

In this article, Protiviti’s Bernie Donachie and Bob Hirth give their insights on what exactly makes a company sustainab...

What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from count...

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process cont...

This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process cont...

Here, Audit Analytics discusses the frequently debated topic of companies that use non-GAAP metrics for executive compen...

This article offers advice for managing the sharp acceleration in finance and accounting workload that inevitably comes ...

This questionnaire focuses on the financial close process, specifically generating financial statements and related disc...

This sample report discusses how to strengthen the efficiency and effectiveness of an organization's financial consolida...

In this article, Audit Analytics highlights three companies with internal control weaknesses and examines their common i...

Although it is possible for private companies to wait until year-end to comply with new revenue recognition rules, this ...