The following 152 items are listed by Content Data.
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
Subscriber Content
Audit Reports
Rebate Process Audit Report
This report provides findings from an organization’s rebate process review.
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Policies & Procedures
IT Operations Policy
The purpose of this policy is to establish requirements for supporting effective information system operations while min...
Subscriber Content
Articles
Three Keys for Tough Times: Relevance, Culture and Alignment
Protiviti’s Jim DeLoach shares how CEOs, boards of directors and senior executives can achieve success going forward.
Subscriber Content
Policies & Procedures
Accounts Receivable Policy: Cash Receipts
Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Blog
Maximizing Efficiency: Best Practices for Effective Audit Project Management
Audit Testing Needs Project ManagementFor finance and audit professionals, project management is a core req...
Guides
Forecasting in Lean Times Guide
In this tool, we provide an outline that can be used to help ensure accurate and efficient forecasting in lean times.
Subscriber Content
Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
Subscriber Content
Articles
Audit and Non-Audit Fees of the S&P 500
Analyze audit and non‑audit fee trends across the S&P 500, with insights into auditor economics, independence and re...
Subscriber Content
Policies & Procedures
Background Checks Policy
The following sample outlines a set of policies and procedures for background checks.
Subscriber Content
Policies & Procedures
Background Checks and Confidentiality Policy: Contractors
This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
Subscriber Content