The following 1064 items are listed by Content Data.
Articles
Emerging Technology Companies: Don’t Forget to Manage Security in the Cloud
This article discusses how organizations can improve their cloud security efforts and details the challenges associated ...
Subscriber Content
Policies & Procedures
Equity Grant Policy
This sample policy provides an overview of procedures organizations should take during the equity grant process.
Subscriber Content
Articles
What Can We Learn About CAMs from KAMs?
In this article, Audit Analytics examines similar trends between critical audit matters (CAMs) and key audit matters (KA...
Subscriber Content
Benchmarking Reports
Five Ways Customer-Focused CFOs Thrive
Here are five insights and actions for CFOs to consider, based on key takeaways from Protiviti’s 2019 Finance Trends Sur...
Subscriber Content
Articles
It’s Time for a Closer Look at Consumer Loan Monitoring: Here Are Some Best Practices
This article focuses on three areas that can help risk managers enhance credit risk management practices over consumer p...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Customer Orders: Sales Approval Process Risk and Control Matrix (RCM)
This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a ri...
Subscriber Content
Audit Reports
Close-the-Books, Finance, IT and Human Resources Review Report
This sample audit report can be used for evaluating the financial close and payroll processes with respect to use of the...
Subscriber Content
Policies & Procedures
Compensation Expense Policy
This policy establishes guidelines and procedures for calculating compensation expenses for the employee stock purchase ...
Subscriber Content
Articles
Importance of Critical Audit Matters (CAMs) for Investors
In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...
Subscriber Content
Benchmarking Reports
The CFO and Finance Organization: Five Trends for Boards to Watch
This paper provides five finance trends and related actions for boards to consider, based on key takeaways from Protivit...
Subscriber Content
Newsletters
The Purpose of the Corporation and the Future of Work
This issue of The Bulletin focuses on addressing the corporation’s role in shaping the future of work.
Subscriber Content
Audit Reports
Financial Reporting Process Review Audit Report
This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.
Subscriber Content