The 2022 edition of Protiviti's annual SOX report shows that costs and hours continue to increase across most, if not al...

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...

This process flow can be used as a general guide to understand and review the steps in an organization’s new-hire proces...

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...

Audit Analytics looks at who is currently conducting audits of SEC public registrants, based on reports filed with the S...

Audit Analytics looks at the trends and statistics of financial restatements filed with the Securities and Exchange Comm...

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...

Audit Analytics examines the major decrease in financial adjustments over a 10-year period.

This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...

This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity pro...

Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...

Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...