Internal Controls

The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...

This sample guide focuses on building a sustainable internal control process.

In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.

This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...

This guide provides an overview of the internal controls process, including objectives, implementation, timeline, owner ...

This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...

This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...

Organizations can use this policy sample to limit access to documents used in creating financial statements.

Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...

This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...

This tool includes seven sample policies that establish standards and procedures for the retention of electronic and pap...

This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...