The following 408 items are listed by Content Data.
Blog
How to Get Your Accounts Payable Process to Work for You
One of our leading practices to consider for your accounts payable process is to develop strategic business...
Blog
Improving the Close-the-Books Process
An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Blog
How to Effectively Audit Fixed Assets
Auditing fixed assets is extremely important to ensure that accounting for capital assets and depreciation...
Blog
Close-the-Books Guide: Reduce Financial Close Risk
A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...
Blog
How to Build an Effective Business Process
Key Performance Measures Improving the Process
An effective business process is built on a set of well-def...
Blog
Communicating With Shareholders: What You Need to Know
Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...
Blog
Audit Committee: Importance to the Board of Directors
What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
Blog
Disclosure Controls and Procedures: Key Facts You Need to Know
The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...
Blog
Is Your Financial Close and Reporting Process Too Manual?
Most organizations continue to invest a significant number of hours every month in a particular set of acti...
Audit Programs
Revenue Forecasting Audit Work Program
The purpose of this work program is to provide the general steps used to perform a revenue forecasting audit.
Subscriber Content
Protiviti Booklets
FAQ: Sarbanes-Oxley Act Executive Certification Requirements
This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to Au...
Subscriber Content
Newsletters
Internal Controls Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley
In this issue of The Bulletin, we address in detail Section 404, a provision of SOX that is certain to garner the attent...
Subscriber Content