The following 994 items are listed by Content Data.
Articles
In Transformations, People Are at the Heart of Success
This article describes the four stages of change management and offers suggestions on how finance leaders can promote a ...
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Articles
FFIEC’s Updated BCM Booklet Highlights Operational Resilience Concepts
This article looks at the significant changes made to the FFIEC’s updated business continuity management booklet and pro...
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Articles
From Premise to Practice: Technology Is Providing Finance Leaders With Long-Sought-After Answers to Important Questions
This article explores some of the advanced tools that finance leaders can use to balance increasing demands, recognizing...
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Performer Profiles
Mitsubishi UFJ Financial Group (MUFG): Global Audit Transformation Unlocks Value
In this profile, MUFG Executive Officer, Managing Director and Head of Internal Audit Katsunori Yokomaku highlights his ...
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Articles
Dynamic Markets, Changing Regulations: Is Your Loan Portfolio Management Practice Moving in Step?
This article reviews loan portfolio risk in today’s financial market and identifies four key areas where loan portfolio ...
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Articles
CFOs Now Consider the Security and Privacy of Finance Data Their Top Priority
In this article, Protiviti Managing Director Dalton Curt explains how CFOs can better understand the key aspects of data...
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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...
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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...
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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...
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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...
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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 ...
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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 ...
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