The following 477 items are listed by Content Data.
Articles
Motivating the Multigenerational Workforce of 2030
Discover strategies to engage the multigenerational workforce of 2030 amidst evolving work environments with tailored be...
Policies & Procedures
Prepaid Expenses Policy
This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...
Articles
Former Cybersecurity Director: U.S. Navy Data Is the New Oil; We Need to Protect It
Protiviti’s Perry Keating and Former U.S. Navy Cybersecurity Director Kathleen Creighton discuss global threats, AI, the...
Audit Programs
Purchasing, AP, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Policies & Procedures
Acquisition Policy
This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...
Subscriber Content
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Subscriber Content
Policies & Procedures
Conflict of Interest Policy
The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Subscriber Content
Policies & Procedures
New-Hire Pay Data Policy
Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Subscriber Content
Audit Programs
Spending Authority Review Audit Work Program
This work program provides steps and considerations for reviewing spending authority policies and processes.
Subscriber Content
Articles
Will Quantum Computing Be a Game Changer for Governments?
Protiviti’s Konstantinos Karagiannis and Joe Kornik discuss quantum computing’s impact on the future of government.
Subscriber Content
Performer Profiles
Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands
Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: CIOs/CTOs
This report highlights numerous factors shaping the risk landscape in the eyes of CIOs and CTOs, according to the result...
Subscriber Content