The following 168 items are listed by Content Data.
Checklists & Questionnaires
Sarbanes-Oxley Policy Evaluation Checklist
This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.
Subscriber Content
Benchmarking Tools
Affiliations Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...
Subscriber Content
Benchmarking Tools
Manage Inventories Key Performance Indicators (KPIs)
This tool contains leading practices an organization can use to evaluate and manage its inventory process.
Subscriber Content
Articles
Persevering and Prospering in the Time of COVID-19: Accounts Payable
In this article, we share three examples of how Protiviti’s managed business services teams recently overcame significan...
Subscriber Content
Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
Subscriber Content
Benchmarking Tools
Accounts Payable Process Key Performance Indicators (KPIs)
This tool includes key performance indicators an organization should use to measure and improve its accounts payable pro...
Subscriber Content
Benchmarking Tools
Sourcing Risk Key Performance Indicators (KPIs)
This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.
Subscriber Content
Benchmarking Tools
Warranty and Claims Key Performance Indicators (KPIs)
This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...
Subscriber Content
Policies & Procedures
Delegation of Authority Policy
This tool contains two sample policies that outline standards and procedures related to assigning authority within an or...
Subscriber Content
Audit Reports
Accounts Payable Review Audit Report
This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...
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Policies & Procedures
Special Payment Handling Policy
This tool contains two sample policies that establish standards and procedures for an organization’s special payment han...
Subscriber Content
Policies & Procedures
Check Request Policy
This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...
Subscriber Content