This sample audit report covers business partner agreement compliance and includes a review of company compliance relate...

This audit program sample includes steps that can be used to review a company’s property investment process.

This sample report highlights the controls related to an organization’s fund accounting process.

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This guide is designed to assist management in analyzing the effectiveness of a company's management control structure M...

This process flow sample provides steps for completing the target costing and profit management process at an automotive...

This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an un...

This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to ...

This tool provides questions to consider for assessing and improving the controls in different business processes.

This document outlines risks and controls common to the manage billing/account adjustments process in a risk control mat...