Finance/Internal Audit

Public Company Transformation: Critical Audit Matters Should Matter for Soon-to-Be-Public Companies

The first round of financials is coming in from large, non-calendar-year-end filers under new enhanced public reporting standards, and the  public companies with later year-ends are  examining those...

Chris Wright
November 12, 2019
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Business Performance ImprovementTechnology, Media and Telecommunications (TMT)

In Many Technology Firms, the “Tech Balance” Wave Is Building in the Finance Function

Tech industry CEOs are getting more internal support than they might realize in helping their businesses achieve “tech balance.” Findings from Protiviti’s 2019 Global Finance Trends survey suggest that CFOs at...

Gordon Tucker
November 11, 2019
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Finance/Internal AuditFinancial ServicesRegulatory ComplianceRisk Management

Podcast: Addressing Operational Resilience From an Internal Audit Perspective

In a previous podcast, Protiviti Managing Director Risk Magliozzi discussed key themes from the SIFMA IAS conference, which took place in late October in Miami. In this follow-up segment, managing directors...

The Protiviti View
November 8, 2019
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Latest Posts

Financial ServicesRegulatory ComplianceRisk Management

With FASB Deadlines Finalized, a Final Checklist for CECL Readiness

On October 6, the Financial Accounting Standards Board (FASB) approved the final deadlines for the implementation of four major accounting standards, including CECL (Accounting Standard Update 326-13). For large public filers, the switch flips on...

Charles Soranno
October 30, 2019
Business Performance Improvement

Learning From Clients: “Fix What We Have”

Protiviti and Robert Half frequently host summits with our clients to understand their views on various topics. We very much value our clients’ time, and these forums provide us an opportunity to listen to and learn from those we serve...

Jay Thompson
October 16, 2019
Finance/Internal Audit

Internal Audit Leaders Adopt Agile Methods to Meet Next-Gen Audit Expectations

The Protiviti View has been examining some of the ways internal audit departments around the world are reinventing themselves, drawing on the experience of 16 innovators profiled in Internal Auditing Around the World, Volume 15. This post looks at...

Michael Thor
October 14, 2019