IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Entity-Level Controls: The Importance of Setting the Tone

This blog post explains the importance of entity-level controls and explores the COSO Framework.

Accounts Receivable Internal Controls Questionnaire

Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.

IT Disaster Recovery Plan Assessment Checklist

This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-planning, plan development and testing.

Process Classification Scheme (PCS)

The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.

Accounts Receivable Policy

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring consistency during the accounting receivable process.

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