Performance Management/Measurement

The following 389 items are listed by Content Data.
Audit Reports

IT Governance Review Report

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...
Subscriber Content
Mon, Jan 7, 2019
Newsletters

Oversight of Digital Transformation

Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...
Subscriber Content
Mon, Dec 31, 2018
Newsletters

Is Technical Debt Limiting Your Company’s Competitiveness?

This article presents options to address technical debt and create an organization’s overall road map that is tailored t...
Subscriber Content
Mon, Dec 3, 2018
Articles

Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...
Subscriber Content
Mon, Oct 29, 2018
Process Flows

Employee Bonus Process Flow

This sample flowchart defines the steps for implementing an employee bonus program.
Subscriber Content
Mon, Oct 15, 2018
Benchmarking Reports

2018 ​Finance Trends Survey Report

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...
Subscriber Content
Mon, Oct 8, 2018
Checklists & Questionnaires

Working Capital Management Questionnaire

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...
Subscriber Content
Mon, Oct 8, 2018
Process Flows

​Benchmarking Process Flow

This flowchart provides the common steps taken during various benchmarking phases.
Subscriber Content
Mon, Oct 8, 2018
Newsletters

Sustainability: The What, Why and How

In this issue of The Bulletin, Protiviti discusses sustainability — what it is, why it’s important, and the obstacles to...
Subscriber Content
Mon, Aug 13, 2018
Audit Reports

PMO Effectiveness Review Audit Report

This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, ...
Subscriber Content
Mon, Aug 6, 2018
Newsletters

The Relevance of Sustainability Performance to Board Risk Oversight

The pursuit of aggressive environmental, economic and social sustainability goals presents both opportunity and risk. Th...
Subscriber Content
Mon, May 28, 2018
Guides

Financial Ratio Analysis Guide

This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used...
Subscriber Content
Mon, May 14, 2018