Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2019, and December...

This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...

Protiviti’s Bob Hirth and Value Reporting Foundation CEO Janine Guillot sat down to discuss the agenda of the ISSB and t...

This document includes key performance measures an organization can use to improve its payroll process.

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...

This sample questionnaire can be used to review and improve an organization’s close-the-books process. 

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

Protiviti sat down with Shy Muralidharan, worldwide energy solutions lead with Amazon Web Services, to discuss the futur...

The perspective of global business leaders on cities is extremely positive: 64% of respondents to the Executive Outlook ...

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...

Audit Analytics takes a closer look at trends in internal controls over financial reporting disclosures, spanning from f...

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...