Search results: 19 matching results

Internal Auditing Around the World: Volume 5

This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, merge...
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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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Internal Audit to Play a Leading Role in Tax Evasion Prevention

This article explains how internal audit can help secure the organization against liability and outlines Protiviti’s fou...
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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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How Firms Can Tackle Technology Risk Blind Spots to Build Resilience

Protiviti’s Ewen Ferguson and Hirun Tantirigama identify common critical technology risks and illustrate what organizati...
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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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Mandatory Audit Firm Rotation in the FTSE 350

Audit Analytics examines 34 FTSE 350 companies that are required to rotate audit firms or conduct a tender process by 20...
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Operational Resilience: Measuring Impact Tolerance the FAIR Way

This article explains how the Factor Analysis of Information Risk (FAIR) methodology can help organizations determine wh...
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Further Measures From the Bank of England to Support LIBOR Transition

This article outlines the Bank of England’s continuous efforts to “turbo-charge sterling LIBOR transition,” including tw...
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Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation

In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...
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Assessing New Rules Regarding the Personal Obligation of Senior Accounting Officers of Large Companies

In this booklet, we answer common questions regarding Schedule 46 and suggest a roadmap to compliance.
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Reflections on London Tech Week

In this article, Gordon Tucker and Matthew Troupe note some of the hot topics discussed during London Tech Week and outl...
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Changes to Auditor Independence Regulations: US vs. UK

This article reviews the anticipated changes proposed by the SEC and revised standards implemented by the Financial Repo...
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Operational Resilience Supervision Moves into High Gear with Latest Consultation Papers for UK Institutions

This article describes the scope of finance firms’ compliance obligations with operational resilience and provides addit...
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