This guide outlines steps to complete when documenting SOX Section 404 test results.

Uncover the 10 highest-rated risk themes noted in the 12th annual Top Risk survey to understand the most critical uncert...

Define the guidelines for your organization’s petty cash disbursement and reimbursement process with this policy sample.

This job description sample summarizes the responsibilities, key selection criteria and general information for the role...

Organizations can use the guidelines in this sample policy for purchase order (PO) processing and vendor setup and maint...

This tool contains three guides that can be used by auditors to identify and mitigate common fraud schemes.

The 12th annual Top Risks Survey report highlights top-of-mind issues for directors and executives around the globe over...

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...