The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...

Here, Audit Analytics analyzes the differences, viability and effectiveness of critical and key audit disclosures.

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Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...

This tool features questions to consider for verifying an organization’s internal controls over financial reporting (ICF...

Audit Analytics examines the Audit Committee Transparency Barometer’s continuous upward trends among S&P 500 compani...

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.

This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...

This tool outlines best practices and questions to consider when documenting the summary and results of ICFR testing.

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Audit Analytics examines 34 FTSE 350 companies that are required to rotate audit firms or conduct a tender process by 20...

Learn how to assess and improve your organization's configurable controls with this premium questionnaire.