Human Resources

The following sample outlines a set of policies and procedures for personal leave of absence to coordinate the needs of ...

This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...

This guide outlines steps to complete when documenting SOX Section 404 test results.

Uncover the 10 highest-rated risk themes noted in the 12th annual Top Risk survey to understand the most critical uncert...

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifica...

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...