The following 525 publications are listed based on publish date.
Articles
Who Is Watching the Bots? Part Two: Operational Challenges a…
Part two of our RPA discussion addresses several operational challenges related to security, change management and business continuity that an organization may encounter when implementi...
Subscriber Content
Mon, Sep 2, 2019
Articles
No Stone Unturned: Key Considerations for Finalizing CECL Mo…
This article answers questions related to the implementation of the new CECL standard and helps organizations become better-equipped to comply with CECL guidance.
Subscriber Content
Mon, Sep 2, 2019
Articles
Frequency of KAMs
In this article, Audit Analytics examines key audit matter disclosures from the audit opinions of approximately 1,400 companies listed on European Stock Exchanges, focusing on select la...
Subscriber Content
Mon, Sep 2, 2019
Articles
For Technology Startups, Taking a Potentially Faster Path to…
In this article, Protiviti Managing Directors Gordon Tucker and Chris Wright explore the pros and cons of listing on the LTSE and outline tips and insights on how to prepare for an IPO.
Subscriber Content
Mon, Aug 26, 2019
Articles
Paving the Way for Sustainable RPA
This article explains how an organization can effectively manage the transition to sustainable long-term RPA solutions and recommends three basic principles for success.
Subscriber Content
Mon, Aug 26, 2019
Articles
Financial Action Task Force Set to Rate Hong Kong “Compliant…
This article provides a background on Hong Kong’s rigorous efforts to combat money laundering (ML) and terrorist financing (TF) and explains what the latest evaluation means for the fin...
Subscriber Content
Mon, Aug 26, 2019
Articles
Skills and Scale: Why Emerging Companies Must Innovate How T…
By sticking with a reactive, hire-or-outsource approach to staffing the finance and accounting function, emerging companies are limiting their growth potential. Leaders should recognize...
Subscriber Content
Mon, Aug 19, 2019
Articles
Considering Internal Whistleblower Systems When Evaluating E…
In this article, Audit Analytics outlines the importance of assessing an internal whistleblower system when evaluating the risk for future fines or litigation.
Subscriber Content
Mon, Aug 19, 2019
Articles
Advanced Data Mining Technologies and AI Can Aid Firms’ Tran…
In this article, Protiviti Managing Directors Douglas Wilbert and Todd Pleune explain how replacing the LIBOR rate affects an organization and describe the key implications the transiti...
Subscriber Content
Mon, Aug 19, 2019
Articles
Who Is Watching the Bots? Part One: RPA Governance
This article explains how robotic process automation (RPA) at scale requires good governance to enable success while helping to mitigate associated risks.
Subscriber Content
Mon, Aug 19, 2019
Articles
Emerging Companies and Innovation for the Back Office
This article discusses innovative strategies an organization can apply to the back office to secure a flexible and agile team that fully supports its business vision.
Subscriber Content
Mon, Aug 19, 2019
Articles
How Emerging Technology Companies Can Win the War for Talent
This article discusses ways to retain top talent within an organization and provides incentives to maximize an employee’s performance.
Subscriber Content
Mon, Aug 12, 2019