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Realizing total experience transformation in your business
Using human centered design, you can create experiences for your customers and employees that deliver better business outcomes and strengthen brand loyalty.
Understanding root causes of material weaknesses in internal controls
Companies are experiencing an increase in material weaknesses, and understanding potential root causes can identify corrective actions.
State and local tax policy: 2024 preview
Highlights and need-to-know policy landscape as the 2024 state legislative sessions begin.
FASB proposes guidance on induced conversions of convertible debt
This proposed ASU clarifies how to determine whether certain settlements of convertible debt should be accounted for as induced conversions.
What is operational transfer pricing?
OTP leverages an organization's internal technology platforms (e.g., ERP systems) to strengthen and develop a more efficient transfer pricing lifecycle.
Audit oversight in 2024
Directors share strategies on coping with heightened responsibilities and shifting priorities as an aggressive regulatory environment and emerging risks ramp up the pressure on audit committees.
Office of the CISO: Before and after outsourcing
Keeping the office of the CISO in-house can be challenging, which is why many middle market organizations are outsourcing that work.
Manufacturers navigate tighter environmental regulation
Manufacturers navigate tighter environmental regulation, and those tapping tax credits must understand environmental requirements.
2024 annual revenue procedures for exempt organizations
2024 annual revenue procedures include minimal changes affecting exempt organizations
Navigating the enterprise implications of SEC cybersecurity requirements
Learn to comply with SEC's new cybersecurity rules and develop a proactive strategy to protect your operations, data and reputation.
FASB adopts certain SEC recommended disclosure updates
The FASB has issued an Accounting Standards Update to incorporate several SEC disclosure and presentation requirements into U.S. GAAP.
ASC 740: FASB releases ASU 2023-09: Improvements to Income Tax Disclosures
New income tax disclosure requirements from the FASB will require additional tax data collection for inclusion in financial statements.
Fraud and enforcement: A look back at 2023 and 5 predictions for 2024
Fraud scrutiny is increasing; corporations must prepare to respond credibly and comprehensively to inquiries on compliance efforts and investigations.
Checklist: Navigating SEC cybersecurity requirements
Learn to comply with SEC's new cybersecurity rules and develop a proactive strategy to protect your operations, data and reputation.
ASC 740: Year-end provision considerations for 2023
Tax law and financial reporting considerations for year-end 2023 tax provisions accounted for under ASC 740.