The following 1067 items are listed by Content Data.
Articles
Audit Fees of the S&P 500
In this article, Audit Analytics takes a closer look at what audit fees look like across different industries within 500...
Subscriber Content
Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
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Audit Programs
Returned Checks Audit Work Program
This sample audit program provides general steps organizations should follow when reviewing returned checks.
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Checklists & Questionnaires
Outsourcing, Alliances and Joint Ventures Risk Questionnaire
This tool highlights questions to consider for understanding and assessing an organization’s outsourcing, alliances and ...
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Articles
BlackRock’s Larry Fink Draws Another Line in the Sand — The Message Is Getting Clearer
This article covers important points from Protiviti’s recent Flash Report on BlackRock Chairman and CEO Larry Fink's mos...
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Articles
RPA Deployments Remain Untapped Opportunities for Oil and Gas Companies
This article provides some insight on why it’s time for energy and utilities firms to consider kicking their robotic pro...
Subscriber Content
Newsletters
Operational Resiliency and the Role of the Board
This issue of Board Perspectives covers some of the important points and key takeaways discussed during Protiviti’s meet...
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Checklists & Questionnaires
Change Recognition Process Questionnaire
This tool outlines questions organizations should consider when implementing a robust change recognition process.
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Articles
Insights from Audit Opinions Across Europe Since 2010
In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
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Articles
LIBOR Transition: Preventing History From Repeating Itself
This article describes the financial markets’ preparedness to replace the London Interbank Offer Rate (LIBOR) and provid...
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Policies & Procedures
Special Payment Handling Policy
This tool contains two sample policies that establish standards and procedures for an organization’s special payment han...
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Articles
Expected Filing Season Trends, Including Coronavirus Disclosures
In this article, Audit Analytics explains some of the new and interesting trends, including the novel coronavirus, discl...
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