The following 462 items are listed by Content Data.
Policies & Procedures
Accounts Receivable Write-Off Policy
Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...
Subscriber Content
Policies & Procedures
Non-Check Payment Policy
The purpose of this policy is to assist U.S. operating units with requests for domestic and international wire transfers...
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
Policies & Procedures
Accounts Receivable Policy: Debit Notes
This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...
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 Payable and Accrued Expenses Policy
This policy sample establishes guidelines organizations should follow when recording and issuing accounts payable transa...
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
Articles
Building a Culture of Sustainability: Protiviti People Experts Take the Long View
Protiviti’s Joe Kornik, Fran Maxwell and Kim Lanier sat down to discuss what steps business leaders should be taking to ...
Subscriber Content
Audit Programs
Financial Analysis Audit Work Program
In this work program sample, we provide general best-practice steps for the financial analysis audit process.
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
Policies & Procedures
Accounts Receivable Policy: Cash Collections
This policy can be used to collect on accounts receivable that have gone more than a specified number of days past their...
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