The following 1013 items are listed by Content Data.
Benchmarking Tools
Transportation Risk Key Performance Indicators (KPIs)
This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...
Subscriber Content
Audit Programs
Restaurant Site Review Audit Work Program
The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant sit...
Subscriber Content
Benchmarking Reports
2021 Healthcare Internal Audit Plan Priorities Survey Report
The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...
Subscriber Content
Articles
AQRM Red Flags: Auditors
Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...
Subscriber Content
Policies & Procedures
Invoice Approval Policy
This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.
Subscriber Content
Benchmarking Reports
2021 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are shaping cybersecurity, long-term talent strategi...
Subscriber Content
Articles
Impacts of COVID-19 on Public Companies
Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics o...
Subscriber Content
Articles
AQRM Red Flags: Financial Reporting
In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accoun...
Subscriber Content
Benchmarking Tools
Budgeting Leading Practices
This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...
Subscriber Content
Benchmarking Tools
Currency Risk Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...
Subscriber Content
Benchmarking Tools
Manage Mergers and Acquisitions Key Performance Indicators (KPIs)
This tool contains key performance measures an organization should consider when achieving its merger or acquisition goa...
Subscriber Content
Policies & Procedures
Vendor Risk Management Policy
This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.
Subscriber Content