The following 983 items are listed by Content Data.
Policies & Procedures
Commitment and Expenditure Authorization Policy
This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree Information RCM
This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Articles
The Strategy of CSR With Mario Abreu, Global Head of Sustainability for Italy’s Ferrero Group
Protiviti’s Joe Kornik and Ferrero Group Global Head of Corporate Social Responsibility Mario Abreu sat down to discuss ...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content