This issue of The Bulletin suggests 10 top issues for audit committees to consider for the coming year based on Protivit...

This acquisition process flow focuses on identification and assessment of the target company, due diligence, finalizing ...

This process flow focuses on vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...

This process flow focuses on the accounts receivable process including steps for credit review and credit limit granting...

This document outlines risks and controls common to the "warehouse or store product" process in an RCM format.

This process flow details the various steps involved within the manufacturing and inventory processes, including bill of...

This document outlines risks and controls common to the "manage cash flow/treasury" process in an RCM format.

This process flow details the various steps involved in managing property and equipment, including write-offs, disposals...

This process flow details the steps involved in the processes within the revenue and accounts receivable function.

This memo documents an approach for planning a purchasing rebates review.

This sample memo presents a high-level observation of the review and testing of manual and system controls present in a ...

This document outlines risks and controls common to the "manage delivery" process in a risk control matrix (RCM) format.