Process-Level Control

The following 92 items are listed by Content Data.
Protiviti Booklets

Guide to the Sarbanes-Oxley Act

The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...
Subscriber Content
Mon, Jun 5, 2006
Blog

Are You Properly Managing Cash Flow Risks?

Cash flow management is the mobilization of company funds, the investment of these funds to produce income ...
Thu, Jan 30, 2020
Blog

Combating Fraud: Prevention Can Save the Day

What Does Fraud Mean? Fraud includes manipulating stock prices, covering up illegal acts and conductin...
Mon, Oct 14, 2024
Blog

Do You Have Adequate Documentation for Your Business Processes?

Good process documentation doesn’t just describe how things work—it tells a story of an organization’s modu...
Thu, Oct 26, 2017
About

More Information About Our CPE Program

Our KLplus courses are hosted within the Cornerstone Learning Management System (LMS).
Blog

New Content on KnowledgeLeader - 11/27/2023

ToolsThe following tools were published on KnowledgeLeader this week:Financial Contracts and Obligatio...
Mon, Nov 27, 2023
Blog

Segregation of Duties: Key Facts You Need to Know

Segregation of duties (SoDs) is an important concept to internal control frameworks, financial reporting an...
Thu, Mar 19, 2020
Blog

Topic Spotlight: Change Management

Download the change management best practices in this blog post to assess and manage risks and resistance.&...
Mon, Sep 23, 2024