The following 1014 items are listed by Content Data.
Audit Programs
Marketing and Off-Take Agreement Audit Work Program
This work program can be used as a template for reporting the assessment of a client's internal accounting system with r...
Subscriber Content
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
Policies & Procedures
Management Reporting (Revenue) Policy
This policy addresses the regular reporting and analysis requirements relating to the revenue cycle that must be produce...
Subscriber Content
Policies & Procedures
Supplier Records and Management Policy
The purpose of this policy is to ensure that the company obtains the best possible combination of quality and price from...
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
Policies & Procedures
Accounts Receivable Policies and Procedures - Returns
This sample policy provides guidance on the procedures to be followed when merchandise (damaged or otherwise) is returne...
Subscriber Content
Policies & Procedures
Check Distribution Policy
This policy provides guidelines for authorizing, processing and distributing checks.
Subscriber Content
Policies & Procedures
Accounting: Asset-Backed Securitization and Factoring of Receivables Policy
This sample policy outlines a set of policies and procedures for asset-backed securitization and factoring of receivable...
Subscriber Content
Policies & Procedures
Vendor Contracting Policy
This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
Subscriber Content