Accounting/Finance

The following 982 items are listed by Content Data.
Articles

PCAOB Announces 2019-2023 Strategic Plan

In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ p...
Subscriber Content
Mon, Jan 27, 2020
Methodologies & Models

Six Elements of Infrastructure for International Financial Reporting Standards (IFRS) Conversion

This sample document includes the six elements of infrastructure for an organization's international financial reporting...
Subscriber Content
Mon, Jan 27, 2020
Articles

Public Company Transformation: Critical Audit Matters Should Matter for Soon-to-Be-Public Companies

This article shares some insight on critical audit matters (CAMs) and what they mean for private companies as part of th...
Subscriber Content
Mon, Jan 20, 2020
Articles

SOX Compliance: Faster Automation, Fewer Controls and How to Get There

This article reviews what parts of Sarbanes-Oxley (SOX) compliance can benefit from automation and provides credible rec...
Subscriber Content
Mon, Jan 20, 2020
Articles

Client Lesson #3: “Don’t Send Me Resumes, I Need a Partner”

This article is the third of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel ...
Subscriber Content
Mon, Jan 13, 2020
Articles

In Many Technology Firms, the “Tech Balance” Wave Is Building in the Finance Function

This article looks at some tech industry-related findings from our recent finance trends survey that highlight how many ...
Subscriber Content
Mon, Jan 13, 2020
Articles

More to Discover With CAMs

In this article, Audit Analytics presents its findings on critical audit matter (CAM) counts and introduces a new CAM on...
Subscriber Content
Mon, Jan 13, 2020
Newsletters

Setting the 2020 Audit Committee Agenda

This issue of The Bulletin identifies several agenda items for audit committees to consider in the upcoming year.
Subscriber Content
Mon, Jan 6, 2020
Articles

With FASB Deadlines Finalized, a Final Checklist for CECL Readiness

For the smaller institutions that have until the end of 2022 to comply with the FASB's four major accounting standards, ...
Subscriber Content
Mon, Jan 6, 2020
Benchmarking Reports

An Urgent Call for KYC Optimization

This report provides a blueprint for adopting more efficient and effective "know your customer" (KYC) processes that imp...
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models

Mergers and Acquisitions Integration Methodology

This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-s...
Subscriber Content
Mon, Dec 30, 2019
Articles

What Investors Need to Know About Audits

In this article, Audit Analytics evaluates the state of today’s audit process by looking at four areas of financial repo...
Subscriber Content
Mon, Dec 30, 2019