This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...

In this issue of The Bulletin, Protiviti suggests eight 2021 audit committee agenda issues and offers questions for audi...

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor atte...

This tool contains two sample policies that establish procedures for determining the bad debt reserve when finalizing ac...

This sample contains eight policies that outline procedures governing the handling of protected health information (PHI)...

This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...

Here, we provide a breakdown of two interim final rules on the Paycheck Protection Program (PPP) loan forgiveness requir...

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...

This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...

This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to fi...

This tool contains two sample policies that outline procedures for handling and identifying capital assets across the co...

This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of inte...