The following 1011 items are listed by Content Data.
Articles
PPP Loan Forgiveness, Part 2
Here, we provide a breakdown of two interim final rules on the Paycheck Protection Program (PPP) loan forgiveness requir...
Subscriber Content
Articles
Rethinking Offshoring? Ideas to Consider as Momentum for Nearshoring Builds
In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...
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Articles
SOX Compliance: Consider COVID-19 Impact on Management Review Control Execution
This article outlines steps to consider as you prepare your control documentation along with some specific assumption co...
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Policies & Procedures
Spreadsheet Controls Policy
This tool contains two samples that outline policies and procedures to give guidance and ensure compliance related to fi...
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Policies & Procedures
Capital Assets Policy
This tool contains two sample policies that outline procedures for handling and identifying capital assets across the co...
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Audit Reports
Executive Report on Internal Controls
This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of inte...
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Benchmarking Tools
Financial Ratio Key Performance Indicators (KPIs)
This document provides guidance on performance ratios, financial status ratios and market value ratios that can be used ...
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Articles
Mortgage Servicers Must Act Now to Implement Latest COVID-19 Payment Deferral
How mortgage servicers can ensure compliance with Fannie Mae and Freddie Mac’s COVID-19-specific payment deferral progra...
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Audit Reports
Accounts Receivable Credit and Collections Audit Report
This document contains three sample audit reports that can be used by auditors to learn how other organizations performe...
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Checklists & Questionnaires
Effective Internal Controls Over Financial Reporting (ICFR) Testing Questionnaire
This tool outlines best practices and questions to consider when documenting the summary and results of ICFR testing.
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Articles
Risk Awareness and Analytic Insight: Driving Audit Into the Future
The next generation of audit, described in this article, is heavily focused on identifying and responding to organizatio...
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Policies & Procedures
Delegation of Authority Policy
This tool contains two sample policies that outline standards and procedures related to assigning authority within an or...
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