This tool defines the capability maturity indicators for the anti-money laundering process, from the initial stage throu...

This tool contains a number of leading practices to assist with evaluating and enhancing an organization's incentive com...

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...

Audit Analytics looks at the highest percentage votes against auditor ratification between January 1, 2018, and December...

This tool features several leading practices to assist with measuring and improving an organization’s cash flow manageme...

This tool features several leading practices to assist with warranty and field services process improvement.

This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.

In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratifica...

This sample questionnaire can be used to assess the internal controls related to a company’s tax compliance process.

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...

This sample establishes guidelines for creating an HR and compensation committee charter.

Audit Analytics examines the recent increase in the amount of enforcement actions citing false and/or misleading stateme...