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Accounting/Finance

The following 720 items are listed by Content Data.

Process Flows

Treasury and Cash Management Process Flow

Discover our treasury process flow chart to streamline cash management and reduce business risks.
Subscriber Content
Mon, Feb 8, 2021
Process Flows

Payroll Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...
Subscriber Content
Mon, Feb 1, 2021
Process Flows

Close-the-Books Process Flow

This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping ...
Subscriber Content
Mon, Jan 25, 2021
Policies & Procedures

Printer Policy

This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
Subscriber Content
Mon, Jan 18, 2021
Audit Reports

Site Review Audit Report

This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
Subscriber Content
Mon, Jan 11, 2021
Newsletters

Setting the 2021 Audit Committee Agenda

In this issue of The Bulletin, Protiviti suggests eight 2021 audit committee agenda issues and offers questions for audi...
Subscriber Content
Mon, Dec 14, 2020
Newsletters

One Year Later: Does The Business Roundtable Statement Matter?

This issue of Board Perspectives recaps the Business Roundtable’s latest statement and suggests ways directors can overs...
Subscriber Content
Mon, Dec 14, 2020
Checklists & Questionnaires

Project Management Office (PMO) Strength Questionnaire

This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...
Subscriber Content
Mon, Nov 16, 2020
Audit Reports

Executive Report on Internal Controls

This tool contains two samples that provide specific guidance internal audit can use when reporting on the state of inte...
Subscriber Content
Mon, Nov 2, 2020
Checklists & Questionnaires

Effective Internal Controls Over Financial Reporting (ICFR) Testing Questionnaire

This tool outlines best practices and questions to consider when documenting the summary and results of ICFR testing.
Subscriber Content
Mon, Oct 19, 2020
Checklists & Questionnaires

Process-Level Analytics Questionnaire

This sample questionnaire explains the benefits of using analytics tools to monitor and enhance process-level monitoring...
Subscriber Content
Mon, Oct 12, 2020
Checklists & Questionnaires

Internal Control Process Improvement Questionnaire

This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for ...
Subscriber Content
Mon, Sep 28, 2020

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