In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on t...

This article reviews loan portfolio risk in today’s financial market and identifies four key areas where loan portfolio ...

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

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

This document outlines risks and controls common to 10-K preparation during the “provide financial information to extern...

This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...

This sample audit report focuses on identifying key regulations related to receiving grant funds from the Department of ...

This sample report reviews an organization’s record retention process and identifies associated risks.

This capability maturity model can be used to measure the maturity of an organization’s fixed asset management process a...

Organizations have many questions about the General Data Protection Regulation (GDPR), and in response, Protiviti has de...

This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, inc...

This flowchart defines the steps an organization can take to implement an HR compliance process.