The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...

This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...

Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...

This sample policy is designed to help companies account for costs related to idle facilities.

Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...

Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...

Protiviti’s Joe Kornik and InsideChains Founder Cristina Dolan sat down to discuss ESG, risk, data, cybersecurity and wh...

Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...

In this guide, we outline the risks and key recommendations associated with the contract management process.