The following 477 items are listed by Content Data.
Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
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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Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organiz...
Subscriber Content
Policies & Procedures
Check Request Policy
This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...
Subscriber Content
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...
Subscriber Content
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 ...
Subscriber Content
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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Articles
At RegTech Conference, Protiviti and IRTA Sound an Urgent Call for KYC Optimization
This article shares some valuable ‘‘know your customer’’ (KYC) insights and recommendations based on both the results of...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Consumer Products and Services Industry Group Results
This report illustrates the top risks consumer products and services firms should keep in mind throughout 2020, based on...
Subscriber Content
Articles
Client Lesson #3: “Don’t Send Me Resumes, I Need a Partner”
This article is the third of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel ...
Subscriber Content
Newsletters
Revamping Risk Culture in the Digital Age
This issue of Board Perspectives: Risk Oversight focuses on why organizations might have to undertake more risk than the...
Subscriber Content
Articles
Learning From Clients: ‘‘Fix What We Have’’
This article is the second of a three-part series sharing what Protiviti and Robert Half learned from a recent CFO panel...
Subscriber Content