The following 231 items are listed by Content Data.
Articles
From Requisition to Revenue
Healthcare supply chain audit strategies to boost revenue, reduce billing errors, and ensure compliance with pricing tra...
Policies & Procedures
Policy and Practice Development Policy
Gain valuable insights into policy development best practices, ensuring your organization’s policies are effective, comp...
Articles
Digital Finance in MSMEs: Adoption, Governance and Risk Management
Explore how micro, small and medium enterprises (MSMEs) adopt digital finance based on governance and risk management.
Policies & Procedures
Financial Policy Development Policy
Develop and revise financial policies effectively with clear guidelines, ensuring compliance and consistency for improve...
Benchmarking Reports
AI Pulse Survey, Vol. 3: From Automation to Autonomy
Protiviti experts share how organizations are using agentic AI to enhance decisions, improve efficiency and shape the fu...
Blog
Topic Spotlight: Corporate Governance
Corporate governance risks arise from weaknesses or failures in the systems, processes and policies that gu...
Policies & Procedures
Audit Services Policy
Elevate your governance practices with our expert-driven audit policies and actionable strategies for enhanced oversight...
Policies & Procedures
Risk Management Policy
Establish a standardized framework to proactively identify, assess and control risks across all business units, driving ...
Audit Reports
Sarbanes-Oxley Section 404 Program Executive Scorecard Report
Get a clear overview of your Sarbanes-Oxley Section 404 program's progress with our Executive Scorecard Report.
Checklists & Questionnaires
Code of Conduct Questionnaire
Establish a strong foundation for effective corporate governance with these targeted code of conduct questions.
Blog
Audit Committee and Board Leading Practices: A Comprehensive Guide
The FundamentalsEffective audit committee and board oversight has never been more critical to organizationa...
Articles
AI and Cybersecurity: Opportunities, Challenges and Governance
Uncover AI’s transformative role in cybersecurity, using agency theory and moral responsibility theory to frame governan...