The following 55 items are listed by Content Data.
Blog
Topic Spotlight: Cost Management
Managing costs effectively is a critical challenge for businesses, as financial performance and operational...
Policies & Procedures
Research and Development Expenses Policy
Learn how to accurately identify, record, and report research and development expenses for transparent and compliant fin...
Policies & Procedures
Delegation of Authority Policy
Set clear delegation guidelines to simplify decisions, strengthen compliance and promote accountability.
Benchmarking Tools
Accounts Payable Process Key Performance Indicators (KPIs)
Optimize accounts payable efficiency and performance with key metrics and actionable strategies for better financial man...
Articles
Doing Business in California? New Climate Risk Reporting May Affect You January 1
Review Protiviti’s guidance on California's climate reporting laws mandating risk analysis to assess financial risks, wi...
Policies & Procedures
Accrued Liabilities Policy
Ensure accurate financial reporting for accrued liabilities and expense allocation, aligning with GAAP and management ob...
Policies & Procedures
Accounts Payable Policy
Optimize accounts payable with strict controls and defined procedures to ensure prompt, precise and compliant payments.
Audit Reports
Fund Accounting Process Audit Report
Identify key improvements for enhancing fund accounting controls, ensuring accurate financial reporting and strengthenin...
Audit Programs
Travel Review Audit Work Program
Discover best practices for streamlining your travel review auditing process and ensuring compliance with company polici...
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 9/8/2025
ToolsThe following tools were published on KnowledgeLeader this week:Data Security PolicyOur Data Secu...
Policies & Procedures
Expense Recognition Policy
Streamline your organization’s expense processing with step-by-step procedures for accurate recording and internal contr...
Subscriber Content