The following 1013 items are listed by Content Data.
Articles
Top of Mind Compliance Issues for 2021 – The AML Act of 2020
This article summarizes many key provisions from the Anti-Money Laundering Act of 2020 that should be top of mind for ma...
Subscriber Content
Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
Subscriber Content
Benchmarking Tools
Accounts Payable Process Key Performance Indicators (KPIs)
This tool includes key performance indicators an organization should use to measure and improve its accounts payable pro...
Subscriber Content
Articles
Beyond Supply Chain Stopgaps: How Strategic Sourcing Can Drive Resilience in Today’s Market
This article defines strategic sourcing and identifies six detailed steps management can take to maintain a resilient pr...
Subscriber Content
Benchmarking Tools
Build Lender Relationships Key Performance Indicators (KPIs)
This tool contains leading practices an organization should consider when evaluating its banker and lender performance.
Subscriber Content
Articles
Audit Opinion Types Available in Our Europe Database
Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should...
Subscriber Content
Benchmarking Tools
Sourcing Risk Key Performance Indicators (KPIs)
This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.
Subscriber Content
Articles
A Closer Look into Human Capital Management Disclosures
Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital...
Subscriber Content
Policies & Procedures
Employee Stock Purchase Plan Policy
This sample policy can be used by auditors to understand and review the essential components of an organization’s employ...
Subscriber Content
Articles
Executing Successful Transactions: Key Considerations for Buyers
In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...
Subscriber Content
Benchmarking Tools
Warranty and Claims Key Performance Indicators (KPIs)
This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...
Subscriber Content
Articles
Effective Third-Party Risk Management During COVID-19 and Beyond
Protiviti Managing Directors Paul Kooney and Brian Kostek explain why companies should embrace innovative third-party ri...
Subscriber Content