This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...

This document includes key performance measures an organization can use to improve its payroll process.

This policy sample contains guidelines and procedures employees should follow when using invoice approval forms.

This tool features a number of leading practices for the purchase-to-payment process.

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...

This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.

This tool contains leading practices an organization can use to evaluate and manage its inventory process.

In this article, we share three examples of how Protiviti’s managed business services teams recently overcame significan...

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...

This tool includes key performance indicators an organization should use to measure and improve its accounts payable pro...

This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...

This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...