This tool contains leading practices an organization can use to evaluate and manage its inventory process.

In this article, we share three examples of how Protiviti’s managed business services teams recently overcame significan...

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...

This tool includes key performance indicators an organization should use to measure and improve its accounts payable pro...

This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.

This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...

This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...

This sample contains two policies that establish guidelines and procedures organizations should follow during the receiv...

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This document outlines risks and controls common to creating and monitoring legal reserves during the disclosure procedu...

This sample audit report focuses on the customer billing and credit processes for invoices and credit memos.