Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...

This tool contains two sample policies that establish procedures for determining the bad debt reserve when finalizing ac...

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...

This article highlights key strategies and tactics companies should employ both now and in the future as they look towar...

This article uncovers the economic challenges the financial services industry is facing and identifies how finance firms...

This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...

In this article, we explore the global pandemic’s effect on the healthcare industry and outline five critical areas heal...

Here, we provide a breakdown of two interim final rules on the Paycheck Protection Program (PPP) loan forgiveness requir...

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...

This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...

This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to fi...

This tool contains two sample policies that outline procedures for handling and identifying capital assets across the co...