The following 720 items are listed by Content Data.
Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
Subscriber Content
Newsletters
Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies
In this issue of The Bulletin, we provide observations for boards of directors and their audit committees to consider wh...
Subscriber Content
Policies & Procedures
Shareholders’ Equity: Corporate Finance Responsibilities Policy
This sample policy documents the approval process required to incur long-term debt or issue equity to fund major interna...
Subscriber Content
Policies & Procedures
Accounting for Goodwill Policy
The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under...
Subscriber Content
Protiviti Booklets
Guide to International Financial Reporting Standards
Get guidance on International Financial Reporting Standards (IFRS) and their adoption by countries worldwide with our Pr...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 5
This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, merge...
Subscriber Content
Newsletters
Public Company Readiness: Getting Ready for Prime Time Before the Market Does
Dive into essential aspects of the IPO preparation process, including the need for a readiness assessment along with spe...
Subscriber Content
Newsletters
Setting the 2009 Audit Committee Agenda
Address uncertainty and navigate significant matters requiring audit committee attention in the upcoming year.
Subscriber Content
Newsletters
Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?
Explore how consideration of ERM quality can impact the ratings process and what nonfinancial companies can do to prepar...
Subscriber Content
Newsletters
IFRS or Country-Specific GAAP: Who’s on First
Explore the issues and the ramifications of transitioning from country-specific GAAP to IFRS.
Subscriber Content
Newsletters
Setting the 2008 Audit Committee Agenda
Get observations and ideas for boards of directors and their audit committees regarding matters they should consider dur...
Subscriber Content
Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
Review eight important decisions that warrant a fresh look by every SEC registrant subject to SOX compliance requirement...
Subscriber Content