This sample flowchart defines the steps for implementing an employee bonus program.

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by in...

This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...

This process flow provides steps for creating a career planning program at any company.

New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...

This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...

This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...

This sample audit report reviews the out-of-contract life claims settlement process at a company.

This tool provides questions to consider while conducting periodic hazard assessments.

This tool provides questions to consider for assessing and improving the controls in different business processes.

This sample internal audit report includes a status summary and recommendations for quarter 1 of the fiscal year.