The following 319 items are listed by Content Data.
Policies & Procedures
Debt Management Policy
The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.
Subscriber Content
Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and extern...
Subscriber Content
Policies & Procedures
Claim Resolution/Payment Verification Policy
Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimat...
Subscriber Content
Policies & Procedures
Charge Description Master Policy
This sample policy ensures that the charge description master for all departments within a company is complete and accur...
Subscriber Content
Policies & Procedures
Cash Account Reconciliations Policy
This policy provides standard procedures to reconcile cash accounts at a bank.
Subscriber Content
Policies & Procedures
Allocating Contract Cost Policy: Capital Projects
This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...
Subscriber Content
Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Subscriber Content
Benchmarking Tools
Managing Financial Risks Leading Practices
This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...
Subscriber Content
Articles
UN Executive Secretary: We Need the Private Sector to Help Solve Planet’s Biggest Challenges
Protiviti’s Baris Karapinar sat down with United Nations Executive Secretary Ibrahim Thiaw to discuss the biggest threat...
Subscriber Content
Performer Profiles
Commerzbank AG: Investing in Agility and Creating “Digilog”
Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...
Subscriber Content
Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
Subscriber Content
Risk & Control Matrices - RCMs
Purchase Materials and Supplies RCM
This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...
Subscriber Content