This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identify...

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee e...

Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...

This tool contains two guides management can use to understand the essential components of the interview process and to ...

Organizations can use the specific, data-driven insights in this report to increase productivity across the various gene...

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...

HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...

Organizations can use this policy to ensure compliance with the Fair Labor Standards Act (FLSA) or other pertinent state...