Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand q...

This sample helps a company determine whether its established controls for financial reporting and the general ledger ar...

This audit report evaluates the control adequacy and operational effectiveness of the sales order processing cycle.

Under new requirements, credit losses under generally accepted accounting principles (GAAP) move from an “incurred” meas...

This sample flowchart defines steps for implementing an employee rights process within an organization.

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...

Identify internal control and process improvement opportunities with our operational audit report.

This sample flowchart defines steps for implementing a health reimbursement process at a company.

This tool includes questions to consider when reviewing an organization’s IT management process.

This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk con...

This sample flowchart defines the steps for implementing an employee bonus program.

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...