Audit Analytics examines the red flag events concerning a company’s control environment, including control weaknesses, l...

This tool contains three sample policies that outline guidelines and procedures related to an organization’s intercompan...

Audit Analytics takes a deeper look at the risks that initial public offerings pose to investors, regulators and other f...

This tool features several leading practices to assist with evaluating and improving an organization’s sales compensatio...

In this article, we discuss the U.S. Securities and Exchange Commission’s final rule to modernize, simplify and enhance ...

A look at how finance firms can determine the risk of a charity or non-profit organization (NPO) and develop a customer ...

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2018, and December...

In this work program sample, we list general best-practice steps for the enterprise resource planning security process.

Auditors can use this audit report template for conducting and documenting the results of an enterprise resource plannin...

In this article, we provide a brief reminder on guidance and disclosure requirements, highlight current SEC insights and...

In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratifica...

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