SEC Clarifies Revenue and Lease Deadlines for Private Entities Included in Public Filings
With transition deadlines fast approaching on new revenue recognition and lease accounting rules from the FASB, the SEC ...
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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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Short-Term Investments Borrowing RCM
This document outlines risks and controls common to the short-term investments and borrowing process.
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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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Internal Controls Checklist
This sample internal controls checklist provides a list of items to consider when assessing internal controls for common...
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Topics:
Accounting/Finance, Accounts Receivable, Cash & Treasury, Close the Books, Expense Reporting, Financial Reporting, Fixed Assets, Investments & Foreign Exchange, Inventory & Materials Management, Payroll, Accounts Payable & Purchasing, Sales Process & Marketing, Internal Controls, Process-Level Control
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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