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...

Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.

Organizations can use the leading practices included in this tool to measure and improve their close-the-books process.

This document includes the six elements of infrastructure focused on an organization’s public company readiness process.

This sample document includes the six elements of infrastructure for an organization's stock compensation process.

This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...