The following 319 items are listed by Content Data.
Policies & Procedures
Accounts Receivable Policy: Debit Notes
Streamline your financial processes with our robust accounts receivable policy template for effective debit note managem...
Subscriber Content
Articles
Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy
Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
Subscriber Content
Policies & Procedures
Accounts Receivable – Employee Receivable Policy
This sample policy is designed to help organizations approve, process and collect employee receivables.
Subscriber Content
Policies & Procedures
Accounts Receivable Negotiated Debt Forgiveness Policy
Use this policy to adequately protect receivable investments and all distributions in place of payments related to forma...
Subscriber Content
Benchmarking Tools
Payroll and HR Leading Practices
This tool features a number of leading practices to assist with payroll and HR process improvement.
Subscriber Content
Risk & Control Matrices - RCMs
Manage Employee Sales Commissions RCM
This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...
Subscriber Content
Blog
Mastering the Credit and Collections Process
Credit and Collections DefinedWhen defining credit and collections, it's best to begin with an understandin...
Policies & Procedures
Commitment and Expenditure Authorization Policy
This sample policy establishes guidelines for all transactions that bind or commit the company to performance or expend ...
Subscriber Content
Methodologies & Models
Procurement Capability Maturity Model (CMM)
Measure the maturity of your organization’s procurement process and guide its progress from the initial/ad-hoc state tow...
Subscriber Content
Articles
Pulse Check on the Planet: Inside the Economist’s Global ESG Rankings With Lyndsey Anderson
Protiviti’s Joe Kornik and Lyndsey Anderson, global head of research and insight at the Economist Intelligence Unit, sat...
Subscriber Content
Methodologies & Models
Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...
Subscriber Content
Benchmarking Tools
Manage Capital Planning Key Performance Indicators (KPIs)
This document includes key performance measures an organization can use to improve its capital planning process.
Subscriber Content