The following 1014 items are listed by Content Data.
Benchmarking Reports
2022 Sarbanes-Oxley Compliance Survey
The 2022 edition of Protiviti's annual SOX report shows that costs and hours continue to increase across most, if not al...
Subscriber Content
Guides
Fast Close Guide
In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...
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Process Flows
New-Hire Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s new-hire proces...
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Methodologies & Models
Store Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
Subscriber Content
Articles
Who Audits Public Companies – 2022 Edition
Audit Analytics looks at who is currently conducting audits of SEC public registrants, based on reports filed with the S...
Subscriber Content
Articles
2021 Financial Restatements Review
Audit Analytics looks at the trends and statistics of financial restatements filed with the Securities and Exchange Comm...
Subscriber Content
Methodologies & Models
Expenditure Capability Maturity Model (CMM)
This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
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Articles
Adjustments Continue to Decline in 2021
Audit Analytics examines the major decrease in financial adjustments over a 10-year period.
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Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
Subscriber Content
Methodologies & Models
Equal Employment Opportunity Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity pro...
Subscriber Content
Articles
Pent-Up Demand in the U.S. Lifts Commercial Real Estate Short-Term
Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...
Subscriber Content
Articles
Cannabis Market Audit Firm Landscape
Audit Analytics looks at accounting and auditing scenarios of public companies operating in the emerging cannabis indust...
Subscriber Content