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Featured CPE Webinars

Adjusting for the New Normal: Workplace Return Considerations

As organizations contemplate the prospect of re-entering their offices for the first time in a long time, there are a number of logistical and practical matters to consider, and some theoretical ones as well. Join this CPE webinar to learn more.


Aftermath of COVID-19: Construction Roadmap to Recovery

COVID-19 drastically impacted our global economy and disrupted the lives of many people, businesses operating in many industries, financial markets and supply chains. Join this CPE webinar to learn more.

Charters

Compensation Committee Charter

This charter outlines the purpose, membership procedures, and authorities and responsibilities of the compensation committee, which establishes policies for the compensation of a company’s officers.


Nominating and Governance Committee Charter

This document contains four samples that provide guidelines for creating a nominating and corporate governance charter.


Audit Committee Charter

This document contains eight samples that provide guidelines and standards for creating an audit committee charter.

Policy

Credit and Collections Policy

This tool contains two samples that outline guidelines and standards for reviewing and understanding an organization’s credit and collections process.

Work Program

Accounts Receivable/Collections Audit Work Program

This tool contains two sample work programs that provide general steps organizations should use when facilitating an accounts receivable/collections audit.

Performer Profile

TD Bank Group: Assigning a Human Face to Internal Audit Transformation

In this profile, TD Bank Group’s Vice President and Global Head of Audit Strategy and Transformation Michael Pagan outlines his team’s comprehensive strategic blueprint.

June 29, 2020

Audit Analytics Article

COVID-19 Affects Transaction Agreement for L Brands, Inc.

In this article, Audit Analytics examines the effects of COVID-19 on retailer L Brands, Inc. (known for its stores Victoria’s Secret, PINK, and Bath & Body Works).

Hot Issue Articles

The CARES Act: Understanding Expectations for Healthcare Providers

This article articulates why the CARES Act, signed into law on March 27, 2020, clearly amplifies that healthcare is ‘‘too important to fail.’’


An Intelligent Workplace Can Help Finance Leaders Navigate the COVID-19 Turbulence and Future Disruptions

This article shares the top five 2020 financial services industry risks and describes what methods finance leaders need to weather the COVID-19 crisis and inoculate against stagnation.

Featured Link

In Pursuit of Better Analytics

Finance analytics is maturing at an accelerated pace, but the standards, tools and talent still have a way to go. Source: cfo.com

Featured KLplus CPE Training Course

Using Sampling in Internal Auditing

This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as for financial audit purposes. The completed course is worth 1.6 CPE credits.

Featured Premium Content

Manage Fixed Assets: Disposals RCM

This document outlines risks and controls common to the “disposal risk” aspect of the fixed assets process in a risk control matrix (RCM) format.

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

Featured Event
Featured Event

Protiviti's Enterprise Resilience CPE Webinar Series

We're facing an unprecedented challenge – but we aren't facing it alone. These CPE webinars provide you with an opportunity to prioritize your conversations, gain confidence in your own plans and increase your organization's resilience.   Read More...

Upcoming Webinars
Aftermath of COVID-19: Construction Roadmap to Recovery

July 8, 9:00 AM - 10:00 AM Pacific

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Adjusting for the New Normal: Workplace Return Considerations

July 9, 9:00 AM - 10:00 AM Pacific

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Infusing Resiliency into Internal Audit through Technology Strategies

July 16, 9:00 AM - 10:00 AM Pacific

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Leveraging Technology to Optimize Finance Processes & Controls: Insights from our 2020 SOX Compliance Survey

July 21, 10:00 AM - 11:00 AM Pacific

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Become a KnowledgeLeader Pro in 30 Minutes

July 28, 10:30 AM - 11:00 AM Pacific

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