The following 592 items are listed by Content Data.
Checklists & Questionnaires
Public Company Readiness Questionnaire
This questionnaire focuses on certain aspects of the IPO preparation process and specific areas management should addres...
Subscriber Content
Articles
Following Through on the Audit Committee Agenda for 2019: Financial Reporting
This article looks back at the implementation of revenue recognition, assesses how things are going with the adoption of...
Subscriber Content
Articles
Overcoming ERP Change Management Challenges: Part Two
Part one of this discussion with Protiviti’s Ronan O’Shea and Kathie Topel introduced some of the biggest challenges com...
Subscriber Content
Articles
SEC Expected to Approve Reg BI in ‘‘the Next Few Months’’ but Final Outcome Remains Uncertain
In this article, Protiviti Managing Director Douglas Wilbert outlines the Securities and Exchanges Commission's standard...
Subscriber Content
Articles
When Does Insurance Cover Cyberattacks?
In this article, Audit Analytics explores recent trends in cybercrime, including insurance payout pushback and what comp...
Subscriber Content
Articles
Overcoming ERP Change Management Challenges: Part One
This article, based on a conversation with Protiviti’s Ronan O’Shea and Kathie Topel, outlines effective ERP implementat...
Subscriber Content
Articles
Pace of Change and Resource Allocation Continue to Challenge Companies’ Vendor Risk Management, New Survey Confirms
This article discusses the advancement an organization can achieve by enhancing its vendor risk management efforts, base...
Subscriber Content
Articles
Applying Qualitative Factor Overlays on CECL Models: Key Considerations
This article provides qualitative and environmental factors an organization should consider for a successful CECL prepar...
Subscriber Content
Articles
CEO and CFO Departures: 2016-2018
In this article, Audit Analytics takes a closer look at overall departure trends of CEOs and CFOs filed in an 8-K Item 5...
Subscriber Content
Articles
Companies Could Use More CFO Insight, and CFOs Could Use More AI
This article explores the benefits an organization can gain by using AI and machine learning (ML), as outlined in the re...
Subscriber Content
Checklists & Questionnaires
Sales Order Entry Questionnaire
This sample questionnaire is designed to document a review of the sales order entry process. This process focuses on evi...
Subscriber Content
Checklists & Questionnaires
IT Planning Questionnaire
This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT...
Subscriber Content