The following 143 items are listed by Content Data.
Audit Programs
Consumer Credit Lending Audit Work Program
Enhance your credit management auditing process with our sample consumer credit lending audit program, designed to strea...
Audit Programs
Bank Deposit Cycle: Control Objectives and Audit Work Program
Use the structured framework in this audit program sample to assess the integrity and effectiveness of a bank's deposit ...
Audit Programs
Bank Expenditure Payroll Cycle: Control Objectives and Audit Work Program
Analyze the effectiveness of the internal control structure over financial reporting for the expenditure payroll cycle a...
Audit Programs
Bank Loan Cycle: Control Objectives and Audit Work Program
Discover the best practices for assessing the internal control structure of your bank loan cycle with this comprehensive...
Audit Programs
Bank Trust Cycle: Control Objectives and Audit Work Program
Strengthen your internal control structures and ensure accurate financial reporting with this sample bank trust cycle au...
Audit Programs
Bank Investment Cycle: Control Objectives and Audit Work Program
Analyze the effectiveness of the internal control structure over financial reporting for the investment cycle at a bank ...
Audit Programs
Bank Treasury Cycle: Control Objectives and Audit Work Program
Assess the effectiveness of internal controls within your bank's treasury cycle with the comprehensive framework in this...
Audit Programs
Bank Expenditure Non-Payroll Cycle: Control Objectives and Audit Work Program
Use the best-practice guidelines in this sample bank expenditure audit program to manage and audit non-payroll bank expe...
Benchmarking Reports
2024 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report reveals a tale of transformation for CFOs whose responsibilities continu...
Articles
Can We Trust Culture and Conduct to Guide Decision-Making in the Financial Services Industry?
How board members can establish and sustain a strong culture and ethical conduct within their institutions.
Articles
Changes in the Debt Market and Impact on Deals
Why investors should monitor central bank policies and look for opportunities in undervalued sectors of the bond market.
Articles
Leveraging Artificial Intelligence (AI) in Public Sector Financial Risk Management: Innovations, Challenges and Future Directions
Explore the transformative role of artificial intelligence (AI) in enhancing financial risk management practices within ...