The following 768 items are listed by Content Data.
Policies & Procedures
Standard Shipping and Packaging Policy
The purpose of this sample policy is to ensure that all items manufactured by an organization are given the necessary pr...
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Benchmarking Tools
Intellectual Property Risk: Key Performance Indicators (KPIs)
This tool defines core risks and key performance indicators related to an organization's intellectual property (IP) infr...
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Process Flows
Treasury and Cash Management Process Flow
Discover our treasury process flow chart to streamline cash management and reduce business risks.
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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...
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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 ...
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Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
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Benchmarking Tools
Lockbox Accounts Key Performance Indicators (KPIs)
Improve cash flow and streamline your accounts receivable operations with our key performance indicators for lockbox pay...
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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 ...
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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...
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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...
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Audit Reports
Sarbanes-Oxley Section 404 Status Report
This document includes two sample reports that can be used to communicate the results of a Sarbanes-Oxley Section 404 re...
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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...
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