Accounting/Finance

The following 951 items are listed by Content Data.
Process Flows

Stock Options Process Flow

This document can be used as a general guide to understand and review the stock options process.
Subscriber Content
Mon, Mar 23, 2015
Audit Programs

Cash Collections, Security and Recording Review Audit Work Program (Healthcare)

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Subscriber Content
Mon, Mar 2, 2015
Process Flows

Human Resources Management and Employee Setup Process Flow

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...
Subscriber Content
Mon, Mar 2, 2015
Audit Programs

Billing and Collections Review Audit Work Program (Healthcare)

This work program reviews billing, collections and account follow-up processes for a healthcare organization.
Subscriber Content
Mon, Feb 23, 2015
Process Flows

Project Management Process: Monitoring, Scope Changes, Forecasting and Contract Closing Process Flow

There are many steps involved in the project management process, such as monitoring, forecasting and contract closing. I...
Subscriber Content
Mon, Feb 16, 2015
Audit Programs

Quality Assurance and Inspection Process Audit Work Program

The purpose of this work program is to provide the general steps used to perform a quality assurance audit.
Subscriber Content
Mon, Jan 26, 2015
Process Flows

Subcontractor Approval and Payment Process Flow

There is pervasive business risk associated when a subcontractor's work is overpaid or not properly approved. In this sa...
Subscriber Content
Mon, Jan 19, 2015
Process Flows

Sales Forecast Process Flow

This sample process flow can be used as a general guide to help with understanding and reviewing a company's sales forec...
Subscriber Content
Mon, Dec 22, 2014
Newsletters

Setting the 2015 Audit Committee Agenda

This issue of The Bulletin details 10 items that audit committees should consider as they look forward in 2015.
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Mon, Dec 15, 2014
Process Flows

Close the Books Process Flow: Accounts Payable, Accounts Receivable, Payroll and Sales Tax

This sample process flow shows the close-the-books process organized by day-to-day activities.
Subscriber Content
Mon, Nov 3, 2014
Benchmarking Tools

Business Process Key Performance Indicators (KPIs)

Organizations can use the performance measures included in this tool to manage several business processes, including acc...
Subscriber Content
Mon, Sep 1, 2014
Protiviti Booklets

Guide to Mergers and Acquisitions

In this booklet, we provide a starting point for answering the core questions identified in M&A deals – from due dil...
Subscriber Content
Mon, Mar 31, 2014