This sample policy is designed to help mortgage companies manage a successful control framework to achieve compliance an...

This issue of Board Perspectives explains how non-energy company boards can better prepare for the energy revolution.

This benchmarking tool contains key performance measures an organization should consider when processing accounts receiv...

In this issue of Board Perspectives, we provide four ways boards can respond strategically to ransomware exposures.

Audit Analytics looks at the substantial impairment charges related to property, plants and equipment during the pandemi...

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 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.