The following 1014 items are listed by Content Data.
Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
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Guides
Fraud: Internal Audit's Role in Detection and Prevention Guide
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...
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Memos
Accounting Policies and Procedures Memo
Assess your organization's accounting policies and procedures with this accounting memo format.
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Audit Programs
Revenue Forecasting Audit Work Program
This work program template highlights general steps an organization should follow with respect to effective revenue fore...
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Policies & Procedures
Travel and Entertainment Policy
The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...
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Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
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Articles
Accelerating Digital and Net-Zero Sustainability Transformations With Microsoft’s Alex Robart
Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...
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Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
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Performer Profiles
Commerzbank AG: Investing in Agility and Creating “Digilog”
Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...
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Policies & Procedures
Approval and Authorization Policy
This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...
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Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
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Guides
Risk-Based Auditing Guide
This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
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