The following 1011 items are listed by Content Data.
Process Flows
Time Reporting Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...
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Methodologies & Models
Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s procurement process and to assis...
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Articles
Pulse Check on the Planet: Inside the Economist’s Global ESG Rankings With Lyndsey Anderson
Protiviti’s Joe Kornik and Lyndsey Anderson, global head of research and insight at the Economist Intelligence Unit, sat...
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Benchmarking Reports
2022 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
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Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
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Methodologies & Models
Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...
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Articles
Betting on ESG: ING Americas CEO Says Firm Investing Billions of Dollars Toward Net Zero by 2050
Protiviti’s Joe Kornik and ING Americas CEO Gerald Walker sat down to discuss sustainability and the future of ESG and i...
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Articles
Investing in ESG: A Conversation With Sharadiya Dasgupta, Founding Partner of Blue Dot Capital
Protiviti’s Joe Kornik sat down with Sharadiya Dasgupta, founding partner of Blue Dot Capital, to discuss the firm’s goa...
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Methodologies & Models
Payroll Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...
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Policies & Procedures
Vehicle Expense Reimbursement Policy
This sample policy contains guidelines employees should follow when using their personal car on company business.
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Articles
Auditor Changes Roundup: Q2 2022
Audit Analytics looks at the large increase in global and national firm engagements in Q2 2022.
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Articles
Building More Ethical and Effective Cultures With Alison Taylor, Head of Ethical Systems
Protiviti’s Joe Kornik and Ethical Systems Executive Director Alison Taylor sat down to explore the meaning of corporate...
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