This article shares some insight on critical audit matters (CAMs) and what they mean for private companies as part of th...

This article reviews what parts of Sarbanes-Oxley (SOX) compliance can benefit from automation and provides credible rec...

This article is the third of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel ...

This article looks at some tech industry-related findings from our recent finance trends survey that highlight how many ...

In this article, Audit Analytics presents its findings on critical audit matter (CAM) counts and introduces a new CAM on...

This issue of The Bulletin identifies several agenda items for audit committees to consider in the upcoming year.

For the smaller institutions that have until the end of 2022 to comply with the FASB's four major accounting standards, ...

This report provides a blueprint for adopting more efficient and effective "know your customer" (KYC) processes that imp...

This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-s...

In this article, Audit Analytics evaluates the state of today’s audit process by looking at four areas of financial repo...

This sample policy provides an overview of procedures organizations should perform during the equity award valuation pro...

This audit program sample includes steps that can be used to audit an organization’s investments process.