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Financial Planning and Analysis
92% of CFOs Say They’re Fully Prepared for a Recession: Weekly Stat
CFO self-assurance around their performance, the economy, and their ability to ride out a recession are high, per recent CFO research.
By
Adam Zaki
| February 8, 2023
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Internal Audit
Risk & Compliance
How Many of Your Primary Controls Are Preventive?
Fraud detection is good. Preventing fraud in the first place is even better.
By
Perry D. Wiggins
| September 1, 2021
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Risk & Compliance
Walmart FCPA Case Cites Poor Internal Controls
The Securities and Exchange Commission today charged Walmart with dragging its feet on anti-corruption compliance for more than a decade.
By
Vincent Ryan
| June 20, 2019
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Investor Relations
CAQ Releases Guide to Reviewing Auditors
There continues to be interest from investors, regulators, and others regarding how audit committees perform their responsibilities, says the CAQ.
By
Vincent Ryan
| April 2, 2019
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Technology
Chief Audit Execs: Internal Audit Can Do Better
CAEs say their function doesn't make adequate efforts in communicating with the board and management, among other shortcomings.
By
David McCann
| March 6, 2019
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Revenue Recognition
Auditing: Time for an Adjustment?
Keeping the auditor-client relationship free of conflicts of interest is still a struggle.
By
Vincent Ryan
| October 23, 2018
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Payments
Email Scammers Still Tripping Up Finance Personnel
The SEC finds that internal accounting controls failed to prevent nine public companies from losing money to business email fraud.
By
Vincent Ryan
| October 16, 2018
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Supply Chain
Tariff Turmoil Spurs Need for Rigorous Vendor Screening
To the long list of massive administrative headaches multinational finance departments must start thinking about, we may now add trade compliance.
By
Brian Peccarelli
| October 12, 2018
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Regulation
Auditing the Auditor
Whether internal or external, audits rarely detect insider fraud. Here’s why.
By
Tiffany Couch and Acuity Forensics
| October 2, 2018
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Risk Management
Audit Software Firm Nabs $40M in Funding
The startup, AuditBoard, offers a cloud-based platform for managing Sarbanes-Oxley compliance and other aspects of internal auditing.
By
Vincent Ryan
| August 15, 2018
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Robotic Process Automation
16 Years Later, SOX Compliance Continues to Evolve
Sarbanes-Oxley compliance costs shot up this year, underscoring the need for companies to automate more of their compliance activities.
By
David McCann
| August 13, 2018
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Risk Management
More Whistleblowing, But Also More Retaliation
The rate at which workers are reporting misconduct is on the rise, but so are the instances of companies retaliating against those who report.
By
Vincent Ryan
| March 19, 2018
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Risk Management
Israeli Co. Settles with SEC Over Bribery Allegations
The firm, Elbit Imaging, violated accounting-related provisions of the Foreign Corrupt Practices Act.
By
Vincent Ryan
| March 12, 2018
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Risk & Compliance
Rio Tinto, Ex-CFO, Former CEO Inflated Assets: SEC
Former Rio Tinto finance chief steps down from Royal Dutch Shell’s board as a result of the charges.
By
David Katz
| October 18, 2017
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Technology
Humans, Robots Must Combine in Digital Ecosystem
With the pressure to adapt to digital, many CFOs are responding by using technologies on a one-off basis.
By
Felice Persico
| June 27, 2017
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Revenue Recognition
Hain Completes Audit of Revenue Woes
The natural products maker reported that it did not have to make material changes to its previously reported financial statements.
By
William Sprouse
| June 22, 2017
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