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Workiva

Ebook

A bird’s eye view of internal control accounting standards & risk

Sponsored by Workiva | November 27, 2017

In this eBook, produced by Compliance Week in partnership with Workiva, we explore some of the most significant enterprise-risk management (ERM) challenges facing companies today and best practices being employed to tame those risks.

CPE Library

Revenue Recognition: Managing the Implications Survey Results

June 15, 2017, 2:00pm EDT

CPE Credit(s): 1

Ebook

Accounting change charges head first into internal controls

Sponsored by Workiva | March 29, 2017

Accounting and audit leaders can expect 2017 to be the year when monumental accounting change crashes head on with continued intensity around internal controls, and it could be an ugly collision for companies that are not adequately prepared. In this e-Book, produced by Compliance Week in cooperation with Workiva, we explore the challenges ahead, as well as how companies are getting a handle on the seemingly runaway cost increases associated with internal controls.

Ebook

ERM: Understanding the risks, realizing the opportunities

Sponsored by Workiva | December 9, 2016

This e-book also explores other areas of risk management, such as COSO’s Fraud Risk Management Guide, the case for why audit committees and compliance officers would be wise to consider it, and the inefficiencies they may be losing out on if they don’t. No matter the stage of your ERM program, this eBook provides a wealth of useful insight for compliance, risk, and audit executives alike.

Ebook

e-Book: Modern Technology: Changing the Face of Audit

Sponsored by Workiva | March 28, 2016

Advanced IT to improve monitoring and testing exists, but integrating those solutions into corporate data warehouses and business operations is harder than first thought. In this e-Book, produced by Compliance Week in cooperation with Workiva, we look at how companies can effectively revisit ERP systems or try new software.

Ebook

e-Book: Making the Leap From Compliance to ERM

Sponsored by Workiva | October 30, 2015

For compliance and audit executives, deciding on the right enterprise risk management (ERM) structure can be a challenge—especially as the risk landscape continues to evolve with a fierce focus on anti-corruption, anti-money laundering, and cyber-security. The trick is moving from the compliance routines of today to a more coherent ERM program tomorrow. This e-Book, produced by Compliance Week in cooperation with Workiva, takes a closer look at ERM, starting with its origins in Sarbanes-Oxley compliance, and identifies some ways compliance officers can move to a broader ERM program.

Ebook

e-Book: Leading Practices for Audit Committees

Sponsored by Workiva | August 24, 2015

Serving on a corporate audit committee has not been easy for some time now. Required disclosures are likely to increase; the workload in dealing with the external audit firm will increase as well. Without careful attention, your audit fees will go the same way too. To help audit committees—and the corporate executives who report to them—navigate those challenges, this e-Book produced by Compliance Week in cooperation with Workiva explores the changed environment and how the audit committee can keep control of its agenda.

Ebook

e-Book: Internal Controls in an FCPA Compliance Program

Sponsored by Workiva | June 22, 2015

Internal controls have long been an overlooked requirement under the U.S. Foreign Corrupt Practices Act. This e-Book, written by Tom Fox, is a guide that compliance officers can follow to navigate the complexities of internal controls, to help mitigate the risk of violating the books-and-records provisions of the FCPA. This e-Book is produced by Compliance Week in cooperation with Workiva.

 

Ebook

e-Book: The Evolving Role of Internal Audit

Sponsored by Workiva | April 2, 2015

Employment ComplianceCorporations have seen an explosion in the number, type, and complexity of risks facing them today. Internal auditors are crucial players helping companies to manage those risks, which means the complexity of their role has exploded in the last decade, too. This e-Book, produced by Compliance Week in cooperation with Workiva, explores that ever-changing role of internal audit.

White Paper

How to avoid common pitfalls in your ORSA process

Sponsored by Workiva | December 4, 2014

The new white paper, Top 10 ORSA Pitfalls and How To Avoid Them, highlights some of the key areas where you or your colleagues may run into trouble while building the ORSA. Author Jeff Fitch not only explains these pitfalls, but also discusses how to avoid making them in the first place.