The following 782 items are listed by Content Data.
Benchmarking Reports
2025 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report explains how CFOs can best support and position the enterprise to respon...
Articles
The CFO’s Disruption Playbook — Is Your Company Keeping Ahead of the Innovation Curve?
Savvy CFOs work closely with CEOs and other senior leaders to integrate differentiating capabilities across the enterpri...
Policies & Procedures
Inventory Cycle Count Policy
Enhance your inventory management with our guidelines for accurate counting procedures and effective cycle counting prog...
Policies & Procedures
Asset Management Policy
Establish effective asset management practices to maximize profitability and ensure IT and physical asset compliance, fr...
Blog
Sample Audit Programs Available on KnowledgeLeader
Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...
Articles
ACT Group CFO: Finance Partnering With Sales and Marketing Creates Strategic Advantage
How the collaboration between finance and sales, specifically around data, can be a big strategic advantage for companie...
Policies & Procedures
Fixed Asset Identification Inventory Impairment Policy
Leverage these best-practice procedures to streamline fixed asset management, maintain accurate records, assess impairme...
Audit Programs
Bank Investments Department Audit Work Program
Optimize bank investment audits with these steps for strengthening controls, ensuring compliance and achieving accuracy ...
Risk & Control Matrices - RCMs
Develop and Set Organizational Goals RCM
Assess, update and safeguard your organization’s goal-setting processes with this sample risk and control matrix.
Subscriber Content
Policies & Procedures
Inventory Valuation Policy
Define and document clear and effective inventory valuation practices to minimize losses and ensure accurate reporting a...
Policies & Procedures
Family Medical Leave Policy
Define and establish procedures for employee Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
Audit Programs
Hotel Financial Reporting and Revenue Recognition Audit Work Program
Audit your hotel’s revenue and financial reporting processes using our comprehensive sample audit program to identify ri...