Accounting/Finance

The following 1014 items are listed by Content Data.
Guides

Performance Measures Guide

This document contains two sample guides that offer organizations a systematic approach to developing, implementing and ...
Subscriber Content
Mon, Jan 18, 2021
Policies & Procedures

Printer Policy

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
Subscriber Content
Mon, Jan 18, 2021
Newsletters

10 ESG Reporting Questions Directors Should Consider

This issue of Board Perspectives: Risk Oversight poses 10 questions boards should focus on to ensure sustainable and res...
Subscriber Content
Mon, Jan 11, 2021
Articles

PCAOB Adopts Amendments to Independence Rules, Announces 2020-2024 Strategic Plan

Here, Audit Analytics analyzes the PCAOB’s targeted amendments to its interim independence standards applicable to lendi...
Subscriber Content
Mon, Jan 11, 2021
Audit Reports

Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
Subscriber Content
Mon, Jan 11, 2021
Articles

For Financial Industry, Post-Pandemic Resilience Building Should Focus Equally on Operational Successes and Failures

Get expert insights on the characteristics of resilient financial consultant firms and improve your firm's post-pandemic...
Subscriber Content
Mon, Dec 21, 2020
Newsletters

Operational Resilience Gets a Makeover in the ‘‘New Normal’’

This issue of Board Perspectives discusses the board’s role in overseeing operational resilience in the post-pandemic wo...
Subscriber Content
Mon, Dec 21, 2020
Articles

Taking Physical Inventory While Working Remotely — A Unique Challenge in Manufacturing

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt ...
Subscriber Content
Mon, Dec 21, 2020
Newsletters

One Year Later: Does The Business Roundtable Statement Matter?

This issue of Board Perspectives recaps the Business Roundtable’s latest statement and suggests ways directors can overs...
Subscriber Content
Mon, Dec 14, 2020
Audit Reports

Sarbanes-Oxley Section 404 Status Report

This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...
Subscriber Content
Mon, Dec 14, 2020
Newsletters

Setting the 2021 Audit Committee Agenda

In this issue of The Bulletin, Protiviti suggests eight 2021 audit committee agenda issues and offers questions for audi...
Subscriber Content
Mon, Dec 14, 2020
Articles

Rise of the SPACs: Understanding the Risks and Rewards in This Vogue IPO Vehicle

This article explores the rising popularity of special purpose acquisition companies (SPACs) and shares how they can hel...
Subscriber Content
Mon, Dec 7, 2020