E78 Partners

NOVEMBER 19, 2024

Audit season presents a set of unique challenges for private equity-backed companies, particularly those that must balance the expectations of investors with the demands of compliance. Ensure that impairment analyses are completed according to audit priorities, with asset groupings and forecast data that align with GAAP standards.

Auditing 52

Auditing GAAP Restructuring Compliance 52

CFO Dive

JANUARY 22, 2024

Archer Daniels Midland named Ismael Roig interim finance chief as the board's audit committee and outside counsel conduct an investigation into accounting practices.

Accounting 277

Accounting Auditing CFO Finance 277

CFO Dive

MARCH 27, 2023

As AI swiftly extends the finance function’s potential for efficiency, audit leaders are concerned about the lack of skilled workers to support new advancements.

Auditing 275

Auditing Finance 275

Future CFO

JUNE 19, 2025

For chief financial officers overseeing operations across Asia-Pacific, the Middle East, Europe, and the Americas, building compliant, scalable finance functions in unfamiliar jurisdictions is a high-stakes challenge. Kozlov believes finance heads must master practical automation tools to simplify routine compliance reports.

Finance 52

Finance Compliance IFRS GAAP 52

Future CFO

JUNE 29, 2025

As the landscape of finance continues to evolve, the role of CFOs and finance leaders becomes increasingly crucial. In 2025, the shift towards finance-shared services is not just a trend; it is a strategic imperative that can significantly enhance the efficiency and effectiveness of finance functions across Asia.

Finance 52

Finance Compliance Auditing Communication 52

Embark With Us

JULY 1, 2025

As a CFO or Head of Finance at a SaaS company , you’ll need to pivot from the scrappy “move fast” mindset to a more polished, investor-ready approach. In Series A or B, investors often bet on potential and dreams; by Series C and D, they’re betting on performance and data. The stakes (and check sizes) are higher, and so are the expectations.

Compliance 96

Compliance Forecasting Auditing CFO 96

CFO Dive

JUNE 23, 2025

“They are focusing on driving growth and efficiency to help their companies move faster, benefiting both top line revenue and operational performance,” says Tarek Ebeid, KPMG Private Leader and Partner in Charge – Audit Practice at KPMG US. Please select at least one newsletter. Most Popular Intel alum to get $1.9M

CFO 236

CFO Risk Management SAP Compliance 236

The Charity CFO

MARCH 20, 2025

And heres the real kicker: audits dont catch most of it. On a recent episode of A Modern Nonprofit Podcast , Tosha sat down with Jason Kruger, Partner at Citrin Cooperman, to expose the real risks of nonprofit fraudand why audits wont protect you. Why Audits Wont Save You “The easiest way to steal? Audits wont catch it.

Nonprofit 52

Nonprofit Auditing Accounting Standards CFO 52

Global Finance

FEBRUARY 4, 2023

Audit companies face an audit by an government oversight agency and are found lacking.

Auditing 116

Auditing 116

Global Finance

MARCH 2, 2025

Global Finance: Can you briefly describe what your model does? Horton: I think auditors, for sure, because they want to know their audit risk, especially if you are taking over from a previous auditor. Here in the UK, the Financial Reporting Council looked into audit papers of the FTSE 100 and basically gave them a good health score.

Forecasting 112

Forecasting Auditing Accounting Profit and Loss 112

CFO Talks

JUNE 3, 2025

Predictive Finance, Ethical Leadership, and Public Sector Innovation: Lessons from SAQA CFO Innocent Gumbochuma In the latest episode of CFO Club Conversations , we had the privilege of speaking with Innocent Gumbochuma, Chief Financial Officer of the South African Qualifications Authority (SAQA) and the 2024 Public Sector CFO of the Year.

Leadership 52

Leadership CFO Finance Auditing 52

CFO Talks

JUNE 20, 2025

Finance Is Bleeding Talent, Because You Forgot to Say ‘Well Done’ Finance is not known for fireworks. In many finance environments, particularly during recovery or rapid change, the ultimate goals feel far away. A small win in finance is anything that signals improvement, consistency, or control.

Finance 52

Finance Auditing CFO Reconciliations 52

CFO Thought Leader

APRIL 9, 2025

It was the kind of boardroom moment that separates finance professionals from finance leaders. Tony Jarjoura, now CFO of Gigamon, found himself surrounded by audit committee members as a dense, highly technical tax strategy unraveled before them. CFOTL: Tell us about Gigamon. What does the company do today?

CFO 64

CFO Finance Auditing Forecasting 64

The Charity CFO

APRIL 29, 2022

Many nonprofit organizations both large and small need to undergo a financial statement audit every year. Preparing for a nonprofit audit can be overwhelming and anxiety-filled, especially if it’s your first audit or you don’t have a strong and experienced financial team. What is a financial statement audit?

Nonprofit 104

Nonprofit Auditing General Ledger Reconciliations 104

CFO News

APRIL 6, 2025

The IndusInd Bank forex derivatives crisis highlights the challenges with current audit policies for commercial banks, NBFCs, and small finance banks. Experts note that stringent criteria and joint audits, introduced in April 2021, have increased operational complexity rather than improving audit quality.

Auditing 40

Auditing Banking Finance 40

Global Finance

DECEMBER 26, 2024

Rouse has an extensive career in finance and has been CFO of Dallas-based Thryv for over 10 years. Global Finance: How has the CFO role changed? Rouse: We use it not just for finance but also for business operations, which I think is even more crucial. Paul Rouse is CFO and treasurer of Thryv Holdings, Inc.,

CFO 98

CFO Restructuring Math Finance 98

The Charity CFO

MARCH 31, 2023

The word audit can invoke instant fear and dread. Whether it’s an IRS audit, external audit, or even an internal audit, the process can feel burdensome and worrying. Contrary to popular belief, most audits are not conducted to detect a problem. Should My Nonprofit Obtain an Independent Audit?

Nonprofit 96

Nonprofit Auditing Compliance CFO 96

CFO Talks

MARCH 26, 2025

Creating a Career Destination: Why Top Finance Talent Should Want to Work for You In todays talent market, offering a good job isnt enough. Especially in finance. And if you’re serious about building a strong finance team, you need to build that kind of destination one that professionals want to join, stay in, and grow with.

Finance 52

Finance Leadership Auditing Compliance 52

CFO Talks

DECEMBER 9, 2024

Currently the Global Finance Team Leader for the Fracht Group Jerome is responsible for steering complex financial operations and delivering innovative solutions across borders. I’m a finance nomad: worked for PwC on 3 continents, worked as a CFO in DRC, South Africa and now Mauritius How do you handle professional challenges?

CFO 91

CFO Auditing Finance Leadership 91

CFO Talks

NOVEMBER 6, 2024

Navigating Market Shifts: Practical Finance Strategies for South African Businesses The economy is in constant motion, and financial strategies that worked last year may not hold up today. Utilise Credit Smartly : If cash flow is tight, credit lines can act as a buffer, allowing time to adapt without stressing current finances.

Finance 52

Finance Marketing Auditing Budgeting 52

CFO News Room

NOVEMBER 14, 2022

accounting regulators to inspect China-based audits is raising questions about the role of unregistered auditors in the Chinese gambling enclave of Macau, where several U.S.-listed audit watchdog. audit watchdog. The Morning Ledger provides daily news and insights on corporate finance from the CFO Journal team.

Auditing 100

Auditing CFO Accounting Corporate Finance 100

The Finance Weekly

DECEMBER 2, 2024

When you’re making small-talk with someone who isn’t in finance or accounting about how work is going, and they answer with “busy,” do you ever question how hard it really is? We spoke to 20 finance teams for research on this article. After all, how busy someone is will be relative to their business, function, and industry.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 52

CFO Talks

NOVEMBER 29, 2024

Members’ Profile: Rofhiwa Irene Singo In this edition of our CFO Spotlight series, we are featuring Rofhiwa Irene Singo, an accomplished finance leader whose journey is a testament to resilience, adaptability, and impactful leadership. What sparked your interest in finance?

CFO 95

CFO Auditing Leadership Finance 95

CFO Thought Leader

OCTOBER 29, 2024

At the time, Gronen was vice president of finance, responsible for assessing acquisitions and analyzing their outcomes. This experience shaped Gronen’s career, reinforcing his commitment to taking on complex challenges and thinking beyond traditional finance roles. Another key advantage is traceability.

Mergers and Acquisitions (M&A) 52

Mergers and Acquisitions (M&A) CFO Finance Profit and Loss 52

Global Finance

JUNE 13, 2025

Global Finance : Since you joined Dasault Systemes, what has been the most challenging period, and why? There is more of an accountant, who comes from the audit function, which I think is more about compliance and implementing standards but has less business interaction. For me, I don’t think it has changed.

CFO 80

CFO Finance Auditing Compliance 80

Global Finance

MAY 16, 2025

” But the new governors immediate priority must be “to launch banking audits to get an accurate picture of assets and liabilities,” says Rizk. Last October, the watchdog Financial Action Task Force (FATF) placed Lebanon on its gray list for money laundering and terrorism financing.

Restructuring 89

Restructuring Auditing Currencies Financial Systems 89

CFO News

MARCH 5, 2025

Subhash Chandra Garg: Garg said that limiting tax audits to Chartered Accountants (CAs) alone does not fully utilise the expertise of other qualified professionals.

Auditing 95

Auditing Finance Accounting 95

E78 Partners

JUNE 26, 2025

IT and finance leaders are navigating an environment flooded with overlapping systems, unpredictable vendor costs, and underutilized tools. delivers the clarity, control, and cost savings today’s IT and finance teams demand. Expense oversight today is both more urgent and more complex. The result? It’s Disconnection.

Finance 52

Finance Invoicing Reconciliations Prioritization 52

CFO News

SEPTEMBER 11, 2024

In light of ongoing debates surrounding group audits, Ashok Haldia, a seasoned finance expert and Chartered Accountant, examines the complexities of SA 600 versus ISA 600 in group audits, exploring contentious issues related to responsibility, access to working papers, and the appointment of component auditors.

Auditing 75

Auditing Finance Accounting 75

Fpanda Club

MARCH 27, 2023

FP&A is the sexiest job in finance… While this may seem like an overstatement, FP&A positions are becoming incredibly popular and sought-after. Many finance professionals are starting to feel that they are too focused on historical data, reporting, compliance, etc. Well, there are many reasons for that.

Finance 130

Finance Auditing Compliance Communication 130

CFO Thought Leader

DECEMBER 16, 2024

Egorov began his career in audit at PwC Moscow, building an understanding of financial fundamentals before transitioning into more high-stakes investment banking. From his poised demeanor to his forward-looking insights, he exemplifies a generation of finance leaders determined to transcend conventional boundaries inside the age of AI.

CFO 52

CFO Finance Pharmaceutical Leadership 52

Bramasol

MAY 13, 2024

Discover how SAP solutions lay a solid foundation for audits and next level PCAOB or AICPA compliance reviews. While passing each audit is a critically important milestone, companies also should understand that it is only one aspect of ensuring their financial transparency and integrity. Why Should You Care?

Auditing 96

Auditing Compliance SAP Accounting Standards 96

CFO Thought Leader

JANUARY 8, 2025

CFO Kfir Lippmann began his career at Ernst & Young in Tel Aviv, auditing high-growth tech clients and navigating the intricacies of IPO-bound businesses. The experience gave him a deep understanding of strategic finance early on, Lippmann tells us. Salt Security www.

CFO 75

CFO Securities Auditing Prioritization 75

The Charity CFO

APRIL 1, 2025

Its not just about clean books or audit prep. WHATS INSIDE: 6 PILLARS OF NONPROFIT FINANCIAL MANAGEMENT The 30 points in The Charity CFO Financial Blueprint are grouped into six essential categorieseach representing a core component of sustainable nonprofit finance. Should you share your organizations finances with your broader team?

Nonprofit 89

Nonprofit CFO Leadership Cash Flow Forecasting 89

Fpanda Club

FEBRUARY 5, 2024

Finance business partnering is not a new concept and has been around for a while. “ The success …depends on the extent to which finance men are capable of looking outside finance and playing an active, rather than a passive, role in the business. ” Well, not just for a while, for more than 60 years. “

Finance 130

Finance Analyzing Data Communication Benchmarking 130

Future CFO

MAY 11, 2025

Editors note: In todays A Day in the Life , Nguyn Trung Ngn (pictured), tax senior manager at Deloitte Vietnam , shares with FutureCFO audiences how leading a complex transfer pricing audit for a multinational client became pivotal for her career and how her passion for public writing became one of her greatest sources of inspiration.

Leadership 98

Leadership Auditing Education CFO 98

Future CFO

FEBRUARY 14, 2025

As businesses navigate their way around various technological advancements, finance teams are faced with the task to integrate analytics and automation into their existing processes, determining at the same time which specific system to transform first for maximum operational impact.

Cash Flow Forecasting 78

Cash Flow Forecasting Compliance Leverage Reconciliations 78