Accounting/Finance

The following 1014 items are listed by Content Data.
Articles

As Organizations Transform, the Role of the Project Manager Is Changing

This article explores the evolution of project management and offers next-gen actions project managers can take to estab...
Subscriber Content
Mon, Jun 28, 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
Articles

Hard Times Bring Out the Best in People — Well, Not Always

In this article, Protiviti Senior Managing Director Carol Beaumier explains how lenders can proactively identify potenti...
Subscriber Content
Mon, Jun 7, 2021
Articles

High Stakes: Evolving Trade Rules Require Solid Third-Party Risk Management

Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore...
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
Articles

Pandemic-Driven Issues Complicating Tech CFOs’ 2021 Spending Decisions

A look at how chief financial officers can find creative ways in their budgets to keep employees happy and productive.
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