The following 983 items are listed by Content Data.
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.
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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...
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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...
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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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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.
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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...
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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...
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Newsletters
Managing Country Risk
The primary objective of managing country risk is to protect company investments in foreign markets and sustain acceptab...
Subscriber Content
Newsletters
Integrating Risk with Managing Operations
In this issue of Board Perspectives: Risk Oversight, we discuss key considerations when evaluating operational risks.
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: IT Risks and Controls
In this booklet, we provide guidance to Section 404 compliance project teams on the consideration of information technol...
Subscriber Content
Newsletters
Working Capital Management: A Tool for Optimizing Costs and Reducing Risk
This issue of Board Perspectives: Risk Oversight focuses on aspects of the first building block on why companies should ...
Subscriber Content
Newsletters
Leveraging Social Business for Results: Moving Beyond Media
This issue of The Bulletin explores the potential disruptive implications of social media for businesses and what it can...
Subscriber Content