Search results: 64 matching results

SOX Compliance: PCAOB Inspections Drive Change in External Audits

Since the PCAOB began publishing inspection reports on external auditors, Protiviti has been measuring the effect of tho...
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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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2018 Sarbanes-Oxley Compliance Survey

This report discusses how changes continue to influence SOX compliance efforts, but the areas of most significant concer...
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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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SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution

This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...
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2020 Audit Committee Transparency Barometer

Audit Analytics examines the Audit Committee Transparency Barometer’s continuous upward trends among S&P 500 compani...
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SOX 404 Disclosures: A Sixteen-Year Review

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...
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Importance of Internal Controls for Cybersecurity

Audit Analytics examines the increase in cybersecurity breaches disclosed by public companies since 2011.
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Internal Controls Planning as Organizations Contemplate a Return to the Office

In this article, we cover three categories of control changes that companies should consider as they plan to resume in-p...
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2021 Sarbanes-Oxley Compliance Survey

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced ...
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2019 Sarbanes-Oxley Compliance Survey

This report describes how several emerging SOX compliance practices are growing and how the cost, hours and control coun...
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Setting the 2009 Audit Committee Agenda

This issue of The Bulletin provides observations and ideas for board members to consider as they get through the trying ...
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IFRS or Country-Specific GAAP: Who’s on First

This issue of The Bulletin considers the issues and the ramifications of transitioning from country-specific GAAP to IFR...
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Public Company Transformation: Critical Audit Matters Should Matter for Soon-to-Be-Public Companies

This article shares some insight on critical audit matters (CAMs) and what they mean for private companies as part of th...
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SOX Compliance: Faster Automation, Fewer Controls and How to Get There

This article reviews what parts of Sarbanes-Oxley (SOX) compliance can benefit from automation and provides credible rec...
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PCAOB Announces 2019-2023 Strategic Plan

In this article, Audit Analytics examines the PCAOB’s recently revealed strategic plan, compares it to previous years’ p...
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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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CECL and the New AICPA Practice Aid: What Audit Committee Members Need to Know (Part 1)

This article explores the Current Expected Credit Loss (CECL) accounting standard updates and introduces the AICPA’s Pra...
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PCAOB Shares Audit Committee Insights

This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key p...
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SOX Risk Assessment in the Time of COVID-19

This article discusses six key considerations a company should take when performing its Sarbanes-Oxley (SOX) risk assess...
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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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