This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive com...

This audit program can be used by organizations to ensure compliance with the terms of leasing and management contracts.

This policy sample establishes guidelines and procedures common to use of all company information technology systems.

This tool outlines leading practices that can be used by organizations to implement and maintain total quality managemen...

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.