Accounting/Finance

The following 1014 items are listed by Content Data.
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

Insights from COVID-19 References in CAMs

Audit Analytics analyzes the pandemic’s significant impact on public company reports, including appearing in CAMs commun...
Subscriber Content
Mon, May 24, 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

SPACs Are Hot But Be Well Prepared — The SEC Is Watching

This article explains how special purpose acquisition company sponsors can mitigate potential liability related to publi...
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
Benchmarking Tools

External Financial Information Key Performance Indicators (KPIs)

This tool focuses on the key objectives for providing external financial information, the outcome measures associated wi...
Subscriber Content
Mon, May 10, 2021
Articles

SPACs Spotlight: Filings Trend Meets Fine Print in Latest SEC Statement

In this article, we examine what was buried in the footnotes of the SEC's latest Division of Corporation Finance stateme...
Subscriber Content
Mon, May 10, 2021
Articles

Changes to Accounting Standards Offer Transformational Opportunities for Insurers, With Extended Time to Implement

This article shares how insurers can take advantage of the FASB’s deferred compliance dates to transform key business fu...
Subscriber Content
Mon, May 3, 2021
Policies & Procedures

Financial Close Policy: Capital Project Procedures

This sample policy highlights capital project procedures organizations should follow during the financial close process.
Subscriber Content
Mon, May 3, 2021
Articles

Proposed Rule for Drug Enforcement Administration Theft Reporting

This article suggests five prevention and detection controls organizations should focus on when creating a diversion and...
Subscriber Content
Mon, May 3, 2021
Benchmarking Tools

Channel Effectiveness Risk Key Performance Indicators (KPIs)

This tool highlights key performance indicators and questions organizations should address when measuring channel effect...
Subscriber Content
Mon, Apr 26, 2021
Policies & Procedures

Financial Close Policy: Bank Reconciliation Procedures

This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...
Subscriber Content
Mon, Apr 26, 2021