KnowledgeLeader Blog

The Best of KnowledgeLeader: Q3 2017

Posted by Protiviti KnowledgeLeader on Fri, Oct 13, 2017 @ 09:02 AM


In case you missed them, these were the ten most popular tools and publications on KnowledgeLeader last quarter:

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Topics: KnowledgeLeader tools, KL Top Ten

Guide to the State of Data Analytics

Posted by Protiviti KnowledgeLeader on Fri, Oct 06, 2017 @ 08:58 AM
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Topics: performance management, IT audit, data analytics

A Guide to Self-Assessment Value Proposition

Posted by Protiviti KnowledgeLeader on Mon, Oct 02, 2017 @ 06:40 AM

Self-assessment is a process through which an organization utilizes its internal knowledge to identify and assess uncertainties and the extent to which current practices are sufficient and appropriate to manage and achieve strategic objectives. Self-assessment drives the "tone at the top" down to process owners.

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Topics: internal audit, internal controls, entity-level control, self assessment

The Best of KnowledgeLeader: September Edition

Posted by Sharise Cruz on Fri, Sep 15, 2017 @ 03:59 PM


In case you missed them, these were the five most popular tools and publications on KnowledgeLeader last month:

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Topics: KnowledgeLeader articles, KnowledgeLeader tools, KL top five

Comparing U.S. Sarbanes-Oxley (SOX 404) with Canada’s C-SOX (Bill 198) and Japan’s J-SOX (FIE)

Posted by Protiviti KnowledgeLeader on Mon, Sep 11, 2017 @ 07:50 AM

As a result of the infamous Enron and WorldCom scandals, the U.S. reacted with strict guidelines to re-establish confidence in the financial market. Commonly referred to as the Sarbanes-Oxley Act, or “SOX,” the Public Company Accounting Reform and Investor Protection Act of 2002 was implemented to protect shareholders and the general public from fraud and general accounting errors. SOX has come to be considered part of the total fabric driving reliable financial reporting, impacted by securities laws and regulatory oversight, exchange listing requirements, accepted accounting principles, effective auditing standards, accounting firm oversight, effective standards for audit committees of boards, and independence requirements for directors and auditors, among other things.

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Topics: Sarbanes-Oxley, internal controls, PCAOB

Guide to Risk and Risk Reporting

Posted by Protiviti KnowledgeLeader on Fri, Sep 01, 2017 @ 08:22 AM

Business risk is the level of exposure to uncertainties that the enterprise must understand and effectively manage as it achieves its objectives and creates value. It is not just about threats; there is an upside as well as a downside. Risk is not about a single point estimate—time frame is an important factor when evaluating risk, and exposure and uncertainty are important factors.

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Topics: risk assessment, governance risk & compliance, strategic risk

Is Your Financial Close and Reporting Process Too Manual?

Posted by Protiviti KnowledgeLeader on Fri, Aug 25, 2017 @ 11:47 AM

Most organizations continue to invest a significant number of hours every month in a particular set of activities related to calculating, manipulating and validating critical financial reporting data using spreadsheets. Organizations should be asking whether this level of effort represents incremental value to the financial reporting process and whether this actually does needs to be done in spreadsheets.

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Topics: performance management, performance measurement, accounting/finance, financial reporting, close the books

Top Ten KnowledgeLeader Audit Tools: Q2 2017

Posted by Protiviti KnowledgeLeader on Fri, Aug 18, 2017 @ 10:12 AM

Each quarter, we like to take a look at the most popular tools and publications that we've published so that we can get a sense of what our readers enjoy most. Check out our top 10 TOOLS of Q2 2017 to make sure you haven't missed any of our most popular content!

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Topics: KnowledgeLeader tools, KL Top Ten

Guide to Managing Large-Scale Business Projects

Posted by Protiviti KnowledgeLeader on Thu, Aug 10, 2017 @ 03:24 PM

It seems like everybody is wearing a lot more hats these days and finance leaders are no exception. Of course, this means that they are finding it increasingly difficult to balance the multitude of responsibilities and non-routine initiatives facing the finance function.

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Topics: performance management, project management, performance measurement, ERP, accounting/finance, change management

Close-the-Books Guide: Reduce Financial Close Risk and Maximize Efficiency

Posted by Protiviti KnowledgeLeader on Fri, Aug 04, 2017 @ 07:30 AM

A fast, close-the-books process provides multiple benefits for the finance function and for the company. First, a fast close process creates more time for finance professionals to focus on strategic activities for the company, such as identifying warnings in financial data and providing the corporation's financial direction. It also reduces the cost of the finance function, since fewer hours are needed to close the books. And it demonstrates that the company's controls and systems are well organized; the company sends the message to its competitors and to the investment community that it is expert at performing business processes.

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Topics: performance management, risk assessment, performance measurement, accounting/finance, financial reporting, close the books

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