The following 689 items are listed by Content Data.
Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
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Checklists & Questionnaires
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
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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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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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Methodologies & Models
Financial Close Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s financial close process and to a...
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Checklists & Questionnaires
Controls Self-Assessment Questionnaire
A clear control self-assessment template is essential for operational efficiency and overall security posture.
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Blog
How to Determine the Most Effective Budgeting Process
A budget is a systematic method of allocating financial, physical and human resources to achieve strat...
Blog
Are You Properly Managing Cash Flow Risks?
Cash flow management is the mobilization of company funds, the investment of these funds to produce income ...
Methodologies & Models
Six Elements of Infrastructure for International Financial Reporting Standards (IFRS) Conversion
This sample document includes the six elements of infrastructure for an organization's international financial reporting...
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Newsletters
Setting the 2020 Audit Committee Agenda
This issue of The Bulletin identifies several agenda items for audit committees to consider in the upcoming year.
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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-s...
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