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...

This tool outlines leading practices and questions that can be used by organizations to identify and assess the impact o...

This tool contains key performance measures an organization should consider when achieving its merger or acquisition goa...

This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.