The following 1014 items are listed by Content Data.
Articles
Transparency in ESG: Finding Opportunities Through Data With Christina Dolan
Protiviti’s Joe Kornik and InsideChains Founder Cristina Dolan sat down to discuss ESG, risk, data, cybersecurity and wh...
Subscriber Content
Articles
Q3 2022 IPO Trends: Market Continues to Cool
Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...
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Policies & Procedures
Repair and Maintenance Expenditures Policy
Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
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Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
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Policies & Procedures
Accounts Receivable Reserves Policy
This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
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Policies & Procedures
Accounts Receivable Write-Off Policy
Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies RCM
This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...
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Policies & Procedures
Accounts Receivable Policy: Debit Notes
This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...
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Articles
Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy
Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
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Policies & Procedures
Accounts Payable and Accrued Expenses Policy
This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
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Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
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Audit Programs
Financial Analysis Audit Work Program
In this work program sample, we provide general best-practice steps for the financial analysis audit process.
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