In this article, we share three examples of how Protiviti’s managed business services teams recently overcame significan...

This article summarizes many key provisions from the Anti-Money Laundering Act of 2020 that should be top of mind for ma...

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...

This tool includes key performance indicators an organization should use to measure and improve its accounts payable pro...

This article defines strategic sourcing and identifies six detailed steps management can take to maintain a resilient pr...

This tool contains leading practices an organization should consider when evaluating its banker and lender performance.

Audit Analytics explores the differences between an unqualified opinion and a modified opinion, noting which ones should...

This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.

Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital...

This sample policy can be used by auditors to understand and review the essential components of an organization’s employ...

In this article, we discuss best practices that will improve the chances of a successful merger or acquisition (M&A)...

This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...