The following 788 items are listed by Content Data.
Articles
SPACs Spotlight: Filings Trend Meets Fine Print in Latest SEC Statement
In this article, we examine what was buried in the footnotes of the SEC's latest Division of Corporation Finance stateme...
Subscriber Content
Benchmarking Tools
External Financial Information Key Performance Indicators (KPIs)
This tool focuses on the key objectives for providing external financial information, the outcome measures associated wi...
Subscriber Content
Policies & Procedures
Financial Close Policy: Capital Project Procedures
This sample policy highlights capital project procedures organizations should follow during the financial close process.
Subscriber Content
Articles
Understanding Spend Is Key to Building Business Resilience in the New Normal
This article identifies six areas where spend analysis can deliver critical inputs to reduce risk and increase resilienc...
Subscriber Content
Benchmarking Tools
Channel Effectiveness Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions organizations should address when measuring channel effect...
Subscriber Content
Policies & Procedures
Financial Close Policy: Bank Reconciliation Procedures
This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...
Subscriber Content
Benchmarking Tools
Manage Inventories Key Performance Indicators (KPIs)
This tool contains leading practices an organization can use to evaluate and manage its inventory process.
Subscriber Content
Benchmarking Tools
Communicate With Shareholders Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder c...
Subscriber Content
Memos
Incentive Compensation Review Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive com...
Subscriber Content
Articles
Persevering and Prospering in the Time of COVID-19: Accounts Payable
In this article, we share three examples of how Protiviti’s managed business services teams recently overcame significan...
Subscriber Content
Benchmarking Tools
Implement Total Quality Management Key Performance Indicators (KPIs)
This tool outlines leading practices that can be used by organizations to implement and maintain total quality managemen...
Subscriber Content
Policies & Procedures
End-User Information Security Background Policy
This policy sample establishes guidelines and procedures common to use of all company information technology systems.
Subscriber Content