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.

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...