This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...

This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.

This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...

Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...

This article presents options to address technical debt and create an organization’s overall road map that is tailored t...

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...

This sample flowchart defines the steps for implementing an employee bonus program.

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...