This article outlines the Prudential Regulation Authority’s (PRA) significant proposal, which provide the strongest indi...

This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key p...

This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organiz...

This article describes the growing compliance obligations for financial services firms and identifies five key strategie...

This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...

This article reviews the anticipated changes proposed by the SEC and revised standards implemented by the Financial Repo...

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

In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ p...

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

This sample report can be used by auditors to evaluate an organization's control environment and monitor the components ...

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...