Use the questions included in this tool to ensure that all necessary quarterly financial reporting disclosures are addre...

In this work program sample, we highlight general best-practice steps for the capital raise audit process.

This tool contains two sample checklists that can be used to determine the extent to which various best business practic...

This benchmarking tool is designed to help an organization improve its transportation function and assess performance on...

The general best-practice steps included in this tool can be applied to review a number of functions at a restaurant sit...

The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...

Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.

Protiviti’s latest Global Finance Trends Report highlights how CFOs are shaping cybersecurity, long-term talent strategi...

Audit Analytics looks at the pandemic’s impacts on certain aspects of financial reporting and financial health metrics o...

In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accoun...

This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...