Sponsored by
Latest
Topics
Topics
Accounting & Tax
Corporate Finance
Human Capital
Risk & Compliance
Strategy
Technology
Featured
People
CFOs On the Move: Week Ending March 31
Sysco, Hertz, Upwork, Rolls-Royce, Nikola, FleetCor, Coveo, Cielo
By
Lauren Muskett
| March 31, 2023
Read More
Resources
Reports
Reports
2023
2022
Featured
People
CFOs On the Move: Week Ending March 31
Sysco, Hertz, Upwork, Rolls-Royce, Nikola, FleetCor, Coveo, Cielo
By
Lauren Muskett
| March 31, 2023
Read More
Sign Up
Menu
Reports
2023
2022
Topics
Accounting & Tax
Corporate Finance
Human Capital
Risk & Compliance
Strategy
Technology
Explore
Search
Latest
Resources
Sign Up
Sponsored by
internal controls
Technology
Top Performers Automate 40% of Primary Controls: Metric of the Month
Automation can process more internal controls data in less time and with greater accuracy.
By
Perry D. Wiggins
| September 7, 2022
Read More
Risk & Compliance
Is Your Internal Control Environment Up to Date?
Assessing the state of your current framework is crucial to ensure its effectiveness.
By
Mary Wisenski
| June 28, 2022
Read More
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
Read More
Risk Management
The Complexities of a COVID-19 Year-End
As CFOs face the demands of year-end accounting and financial reporting, they’re pondering which issues need to be front and center and how to frame them.
By
Vincent Ryan
| January 12, 2021
Read More
Technology
Finance Bots: Overcoming the Hesitation
Striking the right balance of risk and governance can curb the unintended consequences of an RPA implementation.
By
Scott Szalony
| January 6, 2021
Read More
Risk & Compliance
SEC Charges Consumer Loan Company With FCPA Violation
World Acceptance's former Mexico subsidiary paid more than $4 million in bribes to Mexican officials, said the SEC.
By
Vincent Ryan
| August 7, 2020
Read More
GAAP and IFRS
The Importance of Accounting Comparability
Could deviating from industry norms and employing atypical accounting choices hurt companies and managers?
By
Vincent Ryan
| July 6, 2020
Read More
Technology
How to Prevent RPA from Messing With Internal Controls
Accountability and governance throughout the RPA lifecycle are essential for mitigating fraud and maintaining effective controls.
By
Vincent Ryan
| March 23, 2020
Read More
Risk & Compliance
MetLife Fined $10M Over Annuity Accounting
The SEC says the insurer failed to maintain a sufficient system of internal controls, resulting in an improper release of annuity reserves.
By
Matthew Heller
| December 19, 2019
Read More
Risk Management
How to Mitigate the Risk of Employee Fraud
Here's what you need to know about fidelity insurance, the different forms of employee fraud, and what to do if you suspect employee fraud.
By
David McCann
| November 13, 2019
Read More
Risk Management
Fresh Evidence of Auditor Bias Emerges
Companies don't look good for penalizing honest auditors, while other auditors don't look good for rendering slanted opinions.
By
David McCann
| August 12, 2019
Read More
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
Read More
Regulation
SEC Approves Audit Exemption for Smaller Firms
Requiring smaller companies to have their internal controls audited "may not be an efficient way of benefiting and protecting investors."
By
Matthew Heller
| May 9, 2019
Read More
Risk & Compliance
Companies Are Moving Slowly on ASC 842
Here's a look at issues companies will face in implementing the new lease accounting standard.
By
David McCann
| April 10, 2019
Read More
Risk & Compliance
SOX 404(b) Provides Investor Value After All
Study results contradict critics who are trying to water down the Sarbanes-Oxley requirement for auditing internal controls over financial reporting.
By
David McCann
| December 17, 2018
Read More
Next