Accounting/Finance

The following 1068 items are listed by Content Data.
Risk & Control Matrices - RCMs

Manage Service Contracts: Entering Contracts into the System RCM

This document outlines risks and controls common to the monitoring of existing contracts aspect of the “manage service c...
Subscriber Content
Mon, Sep 2, 2019
Articles

No Stone Unturned: Key Considerations for Finalizing CECL Model Implementation and Validation

This article answers questions related to the implementation of the new CECL standard and helps organizations become bet...
Subscriber Content
Mon, Sep 2, 2019
Articles

For Technology Startups, Taking a Potentially Faster Path to Going Public Doesn’t Mean Skipping Critical Steps

In this article, Protiviti Managing Directors Gordon Tucker and Chris Wright explore the pros and cons of listing on the...
Subscriber Content
Mon, Aug 26, 2019
Newsletters

The Caremark Standard: Tough but Not Impregnable

This issue of Board Perspectives: Risk Oversight describes the background and implications of the Caremark decision and ...
Subscriber Content
Mon, Aug 26, 2019
Articles

Advanced Data Mining Technologies and AI Can Aid Firms’ Transition from LIBOR to Alternative Risk-Free Rates

In this article, Protiviti Managing Directors Douglas Wilbert and Todd Pleune explain how replacing the LIBOR rate affec...
Subscriber Content
Mon, Aug 19, 2019
Articles

Considering Internal Whistleblower Systems When Evaluating External Risk

In this article, Audit Analytics outlines the importance of assessing an internal whistleblower system when evaluating t...
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...
Subscriber Content
Mon, Aug 19, 2019
Guides

Inventory Management Training Guide

This guide focuses on the inventory management process, including quick facts on inventory, policies and procedures for ...
Subscriber Content
Mon, Aug 19, 2019
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
Mon, Aug 19, 2019
Guides

Self-Assessment Sample Session Guide

This guide focuses on a discussion document that can be used to facilitate a business self-assessment meeting.
Subscriber Content
Mon, Aug 19, 2019
Articles

Skills and Scale: Why Emerging Companies Must Innovate How They Resource Back-Office Functions

By sticking with a reactive, hire-or-outsource approach to staffing the finance and accounting function, emerging compan...
Subscriber Content
Mon, Aug 19, 2019
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
Mon, Aug 12, 2019