The following 144 items are listed by Content Data.
Policies & Procedures
Non-Standard Terms Policy
This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...
Articles
Exploring an Evolving Payments Landscape With the Commonwealth Bank of Australia
Protiviti payment experts sat down with Susan Yang, general manager at the Commonwealth Bank of Australia, to discuss th...
Policies & Procedures
Intercompany Commissions Policy
This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a comp...
Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
Articles
The Past, Present and Future of the U.S. Dollar With David Cowen, President and CEO of MoAF
David Cowen, with the Museum of American Finance, gives a historical tour of money in America and explains why the U.S. ...
Articles
Three Financial Executives Talk Future of Money, Banking and the Economic Promise of Africa
Three longtime financial executives in Africa sat down with Protiviti’s Joe Kornik to discuss the future of the sector, ...
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Subscriber Content
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Subscriber Content
Benchmarking Reports
What Boards Need to Know About the CFO’s Changing Priorities
Five finance priorities boards should keep in mind as they engage with CFOs, according to the results of Protiviti’s 202...
Subscriber Content
Policies & Procedures
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Subscriber Content
Articles
Repeat Adverse ICFR Assessments
Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...
Subscriber Content