This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...

This tool provides questions organizations can use when performing a health care audit.

This sample report highlights the controls related to an organization’s fund accounting process.

This tool provides questions to consider when assessing a company’s information technology (IT) controls.

This work program sample can be used to review a company’s health reimbursement account program.

This sample flowchart defines steps for implementing an employee rights process within an organization.

This document outlines risks and controls common to the “internal tax function” aspect of the process in a risk control ...

This sample flowchart defines steps for implementing a health reimbursement process at a company.

This paper discusses five common identity and access management (IAM) pitfalls organizations run into today: lack of an ...

Protiviti recommends a simple identity access management (IAM) prioritization model based on risk, impact and friction. ...

This sample report reviews an organization’s compliance with components of the Health Insurance Portability and Accounta...

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by in...