Search results: 197 matching results

Partnering for CAE Success: Building the Audit Committee Relationship

Effective audit committee relationships are not possible without effective communication skills. It is common to call co...
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Is Internal Audit Ready for Disruptive Innovation?

The rapid speed of disruptive innovation is now rated the top concern for senior executives and board members of Protivi...
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Internal Audit Capabilities and Needs: Great “Tech-Spectations”

Protiviti’s 2018 Internal Audit Capabilities and Needs Survey revealed that internal auditors need to evolve their analy...
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Serving Their Purpose? Insights on Critical and Key Audit Matters

Here, Audit Analytics analyzes the differences, viability and effectiveness of critical and key audit disclosures.
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Insights from COVID-19 References in CAMs

Audit Analytics analyzes the pandemic’s significant impact on public company reports, including appearing in CAMs commun...
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2019 Internal Audit Capabilities and Needs Survey

In this benchmarking report, we take an in-depth look at the adoption of next-generation internal audit competencies suc...
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From Spreadsheet-Driven Madness to Reporting That Excels

This article describes some of the hazards that are inherent to spreadsheets and spreadsheet reporting and offers guidan...
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Internal Auditing Around the World: Volume 2

In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
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Top Priorities for Internal Audit in a Changing Environment

Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
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Seventeen-Year Review of Audit Fee and Non-Audit Fee Trends

In this article, Audit Analytics summarizes some of the highlights from its annual audit fees report, which focuses on t...
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Capital One: Transforming Digitally and Operationally to Become an ‘‘Industry Beacon’’

In this profile, Capital One Chief Technology Auditor and Managing Vice President, Technology Audit, Innovations and Ana...
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Insights from Audit Opinions Across Europe Since 2010

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
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Audit Fees of the S&P 500

In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500...
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Decade of Data: Trends in Audit Fees Across Europe

In this article, Audit Analytics examines 10 years of annual audit and non-audit fee trends of companies listed on regul...
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Critical Audit Matters in Audit Committee Disclosures

Audit Analytics shares its findings on S&P companies that have disclosed the audit committee’s role in critical audi...
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Delta Air Lines: Process First, Tools Second

In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added va...
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Next-Gen Internal Audit Seeks Deeper Truth in Advanced Data Analytics

This article looks at ways IA teams are using advanced data analytics to provide more efficient, effective and even pred...
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What Can We Learn About CAMs from KAMs?

In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KA...
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What Investors Need to Know About Audits

In this article, Audit Analytics evaluates the state of today’s audit process by looking at four areas of financial repo...
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The Jardine Matheson Group: Creating Future Value Through Innovation

In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...
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PCAOB Debuts New Inspection Report Format

Audit Analytics describes the PCAOB’s newly designed inspection report and highlights the report’s key changes.
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