The following 165 items are listed by Content Data.
Audit Programs
Hotel Financial Reporting and Treasury Review Audit Work Program
This sample audit program includes steps that can be used to perform a treasury area audit for a hotel or hospitality pr...
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Articles
Remote Workforce Challenges — Managing Employee Productivity
This article discusses agile methodology practices to track time and provides helpful tips for structuring a workday and...
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Newsletters
COVID-19’s Workplace Disruption: A Test of Board Resiliency
This issue of Board Perspectives: Risk Oversight provides 10 suggestions for board members to consider as CEOs and organ...
Subscriber Content
Benchmarking Tools
Ethics and Compliance Hotline Leading Practices
This tool features several leading practices for managing and understanding an organization’s ethics and compliance hotl...
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Articles
Focused on Digital Transformation? Lead With People, Not Technology
This article explains why humans continue to be an essential element of company advancement and identifies five key step...
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Articles
In Transformations, People Are at the Heart of Success
This article describes the four stages of change management and offers suggestions on how finance leaders can promote a ...
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Articles
Looking for Innovation? 10 Ideas to Help Companies Break the Mold
In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help...
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Methodologies & Models
Fraud/Integrity Risk Methodology
Learn how to identify and manage integrity risks effectively with our comprehensive integrity risk methodology tool.
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Checklists & Questionnaires
Workplace Dynamics Questionnaire: Technology and Labor Model
This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
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Checklists & Questionnaires
Code of Conduct Questionnaire
Use the questions and code of conduct examples included in this tool to lay a cornerstone for successful corporate gover...
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Checklists & Questionnaires
Managing Outsourcing and Offshoring Risk Questionnaire
As a company focuses on managing its operations in a difficult economic environment, it seeks to become leaner and more ...
Subscriber Content
Newsletters
Is Your Board Focused on the Right Risks?
This issue of Board Perspectives: Risk Oversight highlights the key points defining our road map for strengthening the b...
Subscriber Content