Accounting/Finance

The following 1011 items are listed by Content Data.
Newsletters

Establishing an Effective Complaint and Confidential, Anonymous Reporting Process

In this edition of The Bulletin, we address the issues that audit committees and management should consider as they coll...
Subscriber Content
Mon, Feb 2, 2004
Protiviti Booklets

Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage

This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on...
Subscriber Content
Mon, Jun 23, 2003
Newsletters

Strengthening Governance Through Risk Management

This issue of The Bulletin provides five comprehensive recommendations for strengthening governance through improved ris...
Subscriber Content
Mon, Jun 2, 2003
Protiviti Booklets

FAQ: Sarbanes-Oxley Act Executive Certification Requirements

This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to Au...
Subscriber Content
Mon, Oct 21, 2002
Blog

A Guide to Reviewing Your Organization’s Data Mining and Data Analytics Practices

In the realm of computer science, the term data mining is interchangeable with the term knowledge discovery...
Thu, Aug 25, 2022
Blog

Are You Properly Managing Cash Flow Risks?

Cash flow management is the mobilization of company funds, the investment of these funds to produce income ...
Thu, Jan 30, 2020
Blog

Audit Committee: How to Develop a Strong Self-Assessment Process

The audit committee of the board of directors helps the board fulfill its responsibilities to the company a...
Thu, Jan 31, 2019
Blog

Close-the-Books Guide: Reduce Financial Close Risk

A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...
Thu, Aug 3, 2017
Blog

Communicating With Shareholders: What You Need to Know

Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...
Thu, Feb 14, 2019
Blog

Consider the Distinguishing Characteristics of Risk

Making Your Risk Assessments Count: Consider the Distinguishing Characteristics of RiskTraditional risk ass...
Fri, Aug 2, 2019
Blog

Currency Risk: The Purpose and Risk of Money

What Is Money?People may say that “money is the root of all evil,” but is it? It may be best to point out t...
Fri, Dec 14, 2018
Blog

Cyber Risk: Major Challenges You Need to Know

Cybersecurity is likely to remain center stage as a top risk as companies continue to expand their reliance...
Sun, Jun 14, 2020