Accounting/Finance

The following 928 items are listed by Content Data.
Articles

Seven Key Factors to a Successful PMO Transformation

Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must ...
Subscriber Content
Mon, Jul 19, 2021
Charters

Board of Directors Authorization Charter

This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.
Subscriber Content
Mon, Jun 28, 2021
Articles

Credit Balances and Government Overpayments

In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investi...
Subscriber Content
Mon, Jun 28, 2021
Articles

SEC Enforcement Highlights Late Filing Disclosure Risks

Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...
Subscriber Content
Mon, Jun 28, 2021
Articles

The Future Auditor Faces the Digital Imperative

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...
Subscriber Content
Mon, Jun 28, 2021
Benchmarking Reports

2020 Finance Trends Survey Report: The Transformation of Transactional Work

When comparing the findings of our latest global survey of finance trends to the results of prior years, one of the most...
Subscriber Content
Mon, Jun 21, 2021
Articles

Counting on Cycle Counts? A Re-Think May Be in Order

To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-en...
Subscriber Content
Mon, Jun 7, 2021
Benchmarking Tools

Affiliations Risk Key Performance Indicators (KPIs)

This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...
Subscriber Content
Mon, May 31, 2021
Job Descriptions

Senior Internal Auditor Job Description

This internal audit job description sample outlines the responsibilities, key selection criteria and general information...
Subscriber Content
Mon, May 31, 2021
Articles

Setting the 2021 Audit Committee Agenda: Your Questions Answered

Protiviti’s Chris Wright and Brian Christensen address some of the questions asked by attendees of a recent webinar on t...
Subscriber Content
Mon, May 31, 2021
Articles

Q1 2021 IPOs: Auditor Market Share and Stats

Audit Analytics examines the unprecedented rise in initial public offerings in U.S. markets between January 1, 2021, and...
Subscriber Content
Mon, May 24, 2021
Articles

2021 Offers U.S. Oil and Gas Firms Challenges Laced With Opportunities

Based on the state of the industry at the start of 2021, Protiviti Managing Director Tyler Chase outlines challenges — a...
Subscriber Content
Mon, May 10, 2021