This sample questionnaire can be used by management performing a control self-assessment of their operations.

Organizations can use this policy to ensure that claims submitted to third parties for services administered are estimat...

This sample policy ensures that the charge description master for all departments within a company is complete and accur...

In this work program sample, we provide general best-practice steps for the credit limits audit process.

This policy provides standard procedures to reconcile cash accounts at a bank.

This policy sample outlines procedures to ensure that company capital allocated to projects is managed cost-effectively ...

Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...

Create a structured approach to business planning with our business plan template, addressing critical financial activit...

This work program template highlights general steps an organization should follow with respect to effective revenue fore...

This tool features several leading practices to assist with measuring and improving an organization’s financial risk man...

Protiviti’s Baris Karapinar sat down with United Nations Executive Secretary Ibrahim Thiaw to discuss the biggest threat...

Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...