Accounting/Finance

The following 982 items are listed by Content Data.
Benchmarking Tools

Sourcing Risk Key Performance Indicators (KPIs)

This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.
Subscriber Content
Mon, Mar 15, 2021
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
Mon, Mar 8, 2021
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
Mon, Mar 1, 2021
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
Mon, Mar 1, 2021
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
Mon, Mar 1, 2021
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
Mon, Feb 22, 2021
Articles

New Territory: Private Equity Firms Eye the 401K Market

This article recaps the U.S. Department of Labor’s recent Information Letter and outlines key risks private equity firms...
Subscriber Content
Mon, Feb 22, 2021
Newsletters

Setting Sights on Digital Transformation and Innovation

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content
Mon, Feb 22, 2021
Articles

SPAC Popularity Continues to Grow

Audit Analytics examines 2020’s unprecedented rise in special purpose acquisition company (SPAC) initial public offering...
Subscriber Content
Mon, Feb 22, 2021
Articles

Getting to Resilient: Re-Imagining Crisis Management and Business Continuity Planning in a New Reality

This article provides an overview of operational resilience and identifies key concepts organizations should consider wh...
Subscriber Content
Mon, Feb 15, 2021
Benchmarking Tools

Intellectual Property Risk: Key Performance Indicators (KPIs)

This tool defines core risks and key performance indicators related to an organization's intellectual property (IP) infr...
Subscriber Content
Mon, Feb 15, 2021
Policies & Procedures

Standard Shipping and Packaging Policy

The purpose of this sample policy is to ensure that all items manufactured by an organization are given the necessary pr...
Subscriber Content
Mon, Feb 15, 2021