The following 477 items are listed by Content Data.
Policies & Procedures
Crisis Management and Emergency Operations Policy
This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...
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Articles
Talent Strategy Is Company Strategy
Three ways CHROs and HR leaders can unlock the value of their talent strategy and deliver better integrated talent game ...
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Audit Programs
Project Management Office (PMO) Audit Work Program
This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...
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Articles
Tech CFOs Discuss Banking Market Disruption and People Problems
CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
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Articles
Sustainability Strategist: By 2030, We’ll Know What Cities Will Be Unlivable
Why companies would be wise to make sure their boards more accurately reflect the people in the industries they serve an...
Subscriber Content
Policies & Procedures
Accrued Liabilities Policy
This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...
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Performer Profiles
SoFi: Leveraging Technology to Drive the Audit of the Future
SoFi Chief Audit Executive Eduardo Ramos highlights his team’s progress toward its goal of using data-driven audits.
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Newsletters
Talent Strategies Demand a New Normal
This issue of The Bulletin explains how boards, senior executives and CHROs can improve and/or overhaul their existing t...
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Policies & Procedures
Accounts Payable Policy
The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
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Articles
NY Comptroller: If COVID Can’t Kill a City, Can It Make It Stronger?
New York Comptroller Thomas DiNapoli and Protiviti’s Joe Kornik sat down to discuss the future of New York City.
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Audit Programs
Spreadsheet Audit Work Program
Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
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Policies & Procedures
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrim...
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