Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...

Four Australian mayors discuss emerging from COVID-19, lessons learned and how their cities could forever be impacted.

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

This capability maturity model can be used to measure the maturity of an organization’s fundraising management process a...

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

The 2022 edition of Protiviti's annual SOX report shows that costs and hours continue to increase across most, if not al...

In this tool, you will get two guides that provide leading close practices and key indicators of improvement opportuniti...

This process flow can be used as a general guide to understand and review the steps in an organization’s new-hire proces...

This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...

Audit Analytics looks at who is currently conducting audits of SEC public registrants, based on reports filed with the S...

Audit Analytics looks at the trends and statistics of financial restatements filed with the Securities and Exchange Comm...

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...