Financial Reporting

The questions included in this tool should be addressed when handling intellectual property theft.

Protiviti’s latest Global Finance Trends Report highlights how CFOs are marshaling all of the talent, technology and dat...

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

The guidelines included in this sample policy can be used by organizations looking to compute and record capitalized pro...

This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...

This guide can be used to train auditors on the various aspects of an organization’s journal entry process.

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

This tool includes three sample policies that define guidelines concerning confidential company information.

This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...