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...

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

This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...

This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...