This sample provides steps for reviewing a company’s vendor management process.

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...

This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...

This audit report reviews financial controls at an equipment facility plant.

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This guide is designed to assist management in analyzing the effectiveness of a company's management control structure M...

This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...