The following 1013 items are listed by Content Data.
Articles
As Organizations Transform, the Role of the Project Manager Is Changing
This article explores the evolution of project management and offers next-gen actions project managers can take to estab...
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Charters
Board of Directors Authorization Charter
This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.
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Articles
Credit Balances and Government Overpayments
In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investi...
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Articles
SEC Enforcement Highlights Late Filing Disclosure Risks
Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...
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Articles
The Future Auditor Faces the Digital Imperative
We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...
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Benchmarking Reports
2020 Finance Trends Survey Report: The Transformation of Transactional Work
When comparing the findings of our latest global survey of finance trends to the results of prior years, one of the most...
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Articles
Counting on Cycle Counts? A Re-Think May Be in Order
To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-en...
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Articles
Hard Times Bring Out the Best in People — Well, Not Always
In this article, Protiviti Senior Managing Director Carol Beaumier explains how lenders can proactively identify potenti...
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Articles
High Stakes: Evolving Trade Rules Require Solid Third-Party Risk Management
Protiviti's Bernie Donachie and Kyle Appell offer third-party risk management advice to organizations selecting offshore...
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Benchmarking Tools
Affiliations Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...
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Articles
Pandemic-Driven Issues Complicating Tech CFOs’ 2021 Spending Decisions
A look at how chief financial officers can find creative ways in their budgets to keep employees happy and productive.
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Job Descriptions
Senior Internal Auditor Job Description
This internal audit job description sample outlines the responsibilities, key selection criteria and general information...
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