This sample questionnaire can be used to assess the process associated with quote-to-cash management.

This sample questionnaire can be used to assess the processes associated with procure-to-pay management.

This article discusses the Office of the Comptroller of the Currency’s supervisory plan for 2020, which is designed to h...

This article outlines risk identification, monitoring, measuring and control measures that could help financial institut...

This document outlines risks and controls common to the sales and marketing strategy process in a risk control matrix (R...

Here are five insights and actions for CFOs to consider, based on key takeaways from Protiviti’s 2019 Finance Trends Sur...

This article focuses on three areas that can help risk managers enhance credit risk management practices over consumer p...

This document outlines risks and controls common to sales approval during the ‘‘manage customer orders’’ process in a ri...

This paper provides five finance trends and related actions for boards to consider, based on key takeaways from Protivit...

This article shares insight on Hong Kong’s strong legal foundation for combating money laundering and terrorist finance ...

This article takes a closer look at the significant shift in priorities and activities for CFOs and senior finance execu...

Protiviti’s latest Global Finance Trends Survey Report highlights the top issues facing CFOs and finance leaders, includ...