The following 591 items are listed by Content Data.
Policies & Procedures
Monthly Accruals Policy
The following sample outlines a set of policies and procedures for monthly accruals.
Subscriber Content
Policies & Procedures
Translation of Foreign Financial Statements Policy
The following sample outlines a set of policies and procedures for translation of foreign financial statements.
Subscriber Content
Policies & Procedures
Shareholders’ Equity: Corporate Finance Responsibilities Policy
This sample policy documents the approval process required to incur long-term debt or issue equity to fund major interna...
Subscriber Content
Policies & Procedures
Shareholders’ Equity – Investor Relations Policy
This policy focuses on having continuous dialogue with present and potential investors; informing them of the company’s ...
Subscriber Content
Policies & Procedures
Accounting for Goodwill Policy
The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under...
Subscriber Content
Protiviti Booklets
Guide to International Financial Reporting Standards
Get guidance on International Financial Reporting Standards (IFRS) and their adoption by countries worldwide with our Pr...
Subscriber Content
Newsletters
Public Company Readiness: Getting Ready for Prime Time Before the Market Does
In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...
Subscriber Content
Newsletters
Managing Outsourcing and Offshoring Risk
This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, ...
Subscriber Content
Newsletters
Setting the 2009 Audit Committee Agenda
This issue of The Bulletin provides observations and ideas for board members to consider as they get through the trying ...
Subscriber Content
Protiviti Booklets
Guide to Internal Audit
This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Subscriber Content
Newsletters
Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?
This issue of The Bulletin explores how consideration of ERM quality can impact the ratings process and what nonfinancia...
Subscriber Content
Newsletters
Creating Transparency Into Your Largest Risk Exposures
This issue of The Bulletin offers approaches for improving transparency into an entity’s most significant risk exposures...
Subscriber Content