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Setting the 2018 Audit Committee Agenda

Our suggested agenda consists of eight issues—four pertaining to enterprise, process and technology risks and four to fi...
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Higher Costs, More Satisfaction, Unabated Interest – SOX Compliance Has It All

Protiviti began assessing SOX impact on company resources eight years ago, in addition to delineating how the law impact...
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Setting the Audit Committee Agenda for 2018

Protiviti recently published a suggested 2018 agenda of items audit committees should consider over the next twelve mont...
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Validating AML Models Under the NYDFS Part 504 AML Requirement

NYDFS Part 504 became effective on January 1, 2017 and requires the first annual submissions of compliance findings to t...
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2018 Audit Committee Agenda: Financial Reporting Risks

Protiviti has identified eight audit committee agenda priorities for 2018, half of which focus on financial reporting ri...
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2018 Internal Audit Capabilities and Needs Survey

Protiviti’s benchmarking survey discusses how many internal audit departments are still struggling to develop a formal m...
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SEC Updates Disclosure Requirements

This article details recent Securities and Exchange Commission (SEC) amendments and describes how the SEC is implementin...
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Guide to Public Company Transformation

This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...
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A Lease Accounting Technology Solution Requires Some Homework: Five Steps to Get Started Now

This article addresses the new lease accounting standard, one of the key topics at the SAP GRC and Financials 2018 confe...
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SEC Amends Smaller Reporting Company Thresholds: A Closer Look

In this article, Protiviti’s Charles Soranno takes a closer look at a recent Flash Report on the Securities and Exchange...
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AT&T-Time Warner Win Could Mean More Multimedia Megadeals: A Closer Look

Many traditional telecom providers that have been slow to react to digital transformation are at risk of being left behi...
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2018 ​Finance Trends Survey Report

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...
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Market Volatility: Is Your IPO Ready to Go?

In this article, Protiviti’s Chris Wright explores some of the things IPO-bound companies should consider right now.
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It Is Time to Bring Order to the M&D Lease Universe

This article outlines some of the major impacts of the new lease accounting standard and explores some of the challenges...
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Simplifying the Modeling Challenges in PPNR

This article looks at two of the challenging decisions bank holding companies commonly face when looking to develop and ...
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Challenges to Model Validation Under the New CECL Standard

On June 16, 2016, the Federal Accounting Standards Board (FASB) finalized the Current Expected Credit Loss (CECL) standa...
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Are You Ready for CECL Model Validation? The Answer Is a Resounding … Maybe.

Whether financial services organizations are prepared for the impact of the Current Expected Credit Loss (CECL) standard...
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The Journey to Implementation Continues

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...
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Regtech Investment Is Increasing, But Leaders Are Still to Emerge

The regulatory technology (regtech) market is rapidly evolving and expanding, with lots of players, but it has yet to co...
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Maintaining Staffing Equilibrium With a Flexible Workforce

Historically, accounting has been a straightforward function. However, leaders in finance and accounting may find that t...
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Setting the 2019 Audit Committee Agenda

In this issue of The Bulletin, we have identified several agenda items for audit committees to consider in the year ahea...
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Impact of the New Current Expected Credit Loss (CECL) Methodology

In this article, Protiviti provides a summary of the Financial Accounting Standards Board’s proposed CECL methodology an...
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