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Are You a Biotech Company Eyeing an IPO? Be Sure to Assess These 3 Areas First

This article outlines three specific areas that biotech companies should thoroughly assess when deciding whether to go p...
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Don’t Squash the Butterfly: Three Steps to Technology Acquisition Success

Mature companies acquiring technology companies need to take steps to preserve the unique success characteristics that m...
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New FINRA Rules in Force This Week to Protect Senior Investors

This article takes a look at the amendments to Rule 4512 (Customer Account Information) and a new rule, Rule 2165 (Finan...
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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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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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New Territory: Private Equity Firms Eye the 401K Market

This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms...
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A Closer Look into Human Capital Management Disclosures

Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital...
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Audit Opinion Types Available in Our Europe Database

Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should...
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Transforming Delivery Through Value Streams

Protiviti's Evan Campbell and Sofia Hansen discuss how organizations can achieve the benefits of value streams by i...
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Attention, CFOs: Your Most Important Asset Is Not on Your Balance Sheet

Here, we focus on customer relationship values and provide core benefits a company can achieve by focusing on its custom...
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PPE Impairments Surge During COVID-19

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...
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AQRM Red Flags: Shareholder Activism

Audit Analytics examines shareholder activism risk and how it is defined and categorized within its Accounting Quality +...
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Trends in 2020 Canadian KAMs

Audit Analytics examines the trends and risks of the 2020 Canadian key audit matters and provides insight into the amoun...
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Foreign Exchange RCM

This document outlines risks and controls common to the foreign exchange process in a risk control matrix (RCM) format.
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Manage Cash Flow/Treasury RCM

This document outlines risks and controls common to the "manage cash flow/treasury" process in an RCM format.
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Acquisition Process Flow

This acquisition process flow focuses on identification and assessment of the target company, due diligence, finalizing ...
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Debt Covenant Policy

This policy sample sets forth appropriate guidelines for monitoring and complying with debt covenants related to financi...
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Improving Working Capital Management Processes

In this issue of The Bulletin, we focus on elements of working capital optimization.
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Creating Transparency Into Your Largest Risk Exposures

This issue of The Bulletin offers approaches for improving transparency into an entity’s most significant risk exposures...
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10 Keys to Effective Board Oversight of M&A

Based on insights from NACD/Protiviti roundtables and experience serving clients in the M&A space, this issue of Boa...
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Managing Country Risk

The primary objective of managing country risk is to protect company investments in foreign markets and sustain acceptab...
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