The following 1351 tools are listed based on Content Data.
Audit Reports
Integrated Audit Committee Plan Report
This sample report can be used by auditors to evaluate an organization's control environment and monitor the components of internal controls over financial reporting.
Subscriber Content
Mon, Jan 6, 2020
Methodologies & Models
Protiviti's Sarbanes-Oxley Section 404 Compliance Initi…
This tool provides an overview of an organization’s Sarbanes-Oxley (SOX) Section 404 compliance process and illustrates a high-level outline of Protiviti’s approach.
Subscriber Content
Mon, Dec 30, 2019
Methodologies & Models
Mergers and Acquisitions Integration Methodology
This tool provides an overview of an organization's process for executing mergers and acquisitions and includes a four-step, phased approach to determining whether the mergers or acquis...
Subscriber Content
Mon, Dec 30, 2019
Policies & Procedures
Equity Award Valuation Policy
This sample policy provides an overview of procedures organizations should perform during the equity award valuation process.
Subscriber Content
Mon, Dec 16, 2019
Methodologies & Models
Facilitated Self-Assessment Meetings Methodology
This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Mon, Dec 16, 2019
Risk & Control Matrices - RCMs
Provide Financial Information to External Parties: 10-K Prep…
This document outlines risks and controls common to 10-K preparation during the “provide financial information to external parties” process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Dec 9, 2019
Methodologies & Models
Business Self-Assessment Methodology
This tool provides an overview of the business self-assessment process and includes four components of business self-assessment.
Subscriber Content
Mon, Dec 9, 2019
Checklists & Questionnaires
Quote-to-Cash Scoping Questionnaire
This sample questionnaire can be used to assess the process associated with quote-to-cash management.
Subscriber Content
Mon, Dec 9, 2019
Policies & Procedures
Facility Access Controls Policy
This sample policy provides an overview of procedures organizations should perform during the facility access controls process.
Subscriber Content
Mon, Dec 2, 2019
Checklists & Questionnaires
Procure-to-Pay Scoping Questionnaire
This sample questionnaire can be used to assess the processes associated with procure-to-pay management.
Subscriber Content
Mon, Dec 2, 2019
Policies & Procedures
Equity Grant Policy
This sample policy provides an overview of procedures organizations should take during the equity grant process.
Subscriber Content
Mon, Nov 25, 2019
Risk & Control Matrices - RCMs
Develop Sales and Marketing Strategy Risk and Control Matrix…
This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (RCM) format.
Subscriber Content
Mon, Nov 25, 2019