Accounting/Finance

The following 1011 items are listed by Content Data.
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
Articles

SOX 404 Disclosures: A Sixteen-Year Review

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...
Subscriber Content
Mon, Dec 7, 2020
Policies & Procedures

Bad Debt Policy

This tool contains two sample policies that establish procedures for determining the bad debt reserve when finalizing ac...
Subscriber Content
Mon, Nov 30, 2020
Policies & Procedures

HIPAA PHI Policy

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...
Subscriber Content
Mon, Nov 30, 2020
Articles

Process Analytics Provides Edge in Coping With Pandemic-Stricken Supply Chains

This article highlights key strategies and tactics companies should employ both now and in the future as they look towar...
Subscriber Content
Mon, Nov 30, 2020
Articles

Compliance Assurance During the Time of COVID-19 – And Beyond

This article uncovers the economic challenges the financial services industry is facing and identifies how finance firms...
Subscriber Content
Mon, Nov 16, 2020
Checklists & Questionnaires

Project Management Office (PMO) Strength Questionnaire

This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...
Subscriber Content
Mon, Nov 16, 2020
Articles

A Recovery Pathway for Healthcare Organizations

In this article, we explore the global pandemic’s effect on the healthcare industry and outline five critical areas heal...
Subscriber Content
Mon, Nov 9, 2020