The following 477 items are listed by Content Data.
Process Flows
Payroll Calculation Process Flow
Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...
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Audit Programs
Stock Administration Audit Work Program
This work program focuses on the internal responsibilities of corporate stock program administration.
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Process Flows
Procurement, Disbursement and Accounts Payable Process Flow
This sample process flow focuses on the procurement, disbursement and accounts payable processes.
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Process Flows
Stock Options Process Flow
This document can be used as a general guide to understand and review the stock options process.
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Process Flows
Human Resources Management and Employee Setup Process Flow
This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...
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Newsletters
Is the Collaborative Economy Reshaping Business?
This issue of The Bulletin explores why it is a strategic imperative to watch developments with the collaborative econom...
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Protiviti Booklets
Internal Auditing Around the World: Volume 10
In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...
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Newsletters
Strengthening Your Risk Culture
This issue of Board Perspectives: Risk Oversight looks at how the use of self-assessment techniques can help an organiz...
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Newsletters
The Future Auditor: The Chief Audit Executive’s Endgame
This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...
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Protiviti Booklets
Internal Auditing Around the World: Volume 9
In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to interna...
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Newsletters
Ten Keys to Managing Reputation Risk
In this issue of The Bulletin, we explore 10 essential keys for managing reputation risk.
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Protiviti Booklets
Internal Auditing Around the World: Volume 8
In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
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