This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...

This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...

Document reviewers' comments and responses and address financial reporting assertions with our Control Design Effectiven...

This flowchart defines the steps used for the income tax, sales tax, use tax, insurance renewal, insurance maintenance a...

The purpose of this report is to document internal audit’s quarterly assessment of compliance policies and procedures an...

This flowchart defines the steps for the executive bonus process.

This flowchart defines the steps for the health insurance broker/agent process.

This flowchart defines the steps for flexible benefits process at a company.

This tool helps to assure that records are retained in compliance with any regulatory record retention requirements and ...

This tool includes checklist to evaluate the adequacy of Section 404 process documentation prior to submitting to the ex...