The following 203 items are listed by Content Data.
Policies & Procedures
Email Policy
This document contains two sample policies that provide guidelines and procedures for understanding and following an org...
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Articles
Reviewing SEC Accounting and Auditing Enforcement Activities
Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...
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Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
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Guides
Predictive Analytics Guide
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
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Policies & Procedures
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrim...
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Articles
Quantum Computing Will Revolutionize Work: Here Are Six Ways Leaders Can Leverage Its Power
Read this article to learn six ways business leaders can leverage current and future quantum computing benefits.
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Guides
Fraud: Internal Audit's Role in Detection and Prevention Guide
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...
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Articles
Accelerating Digital and Net-Zero Sustainability Transformations With Microsoft’s Alex Robart
Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2023 and 2032
This report contains results from our 11th annual worldwide risk survey of directors and executives to obtain their view...
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Checklists & Questionnaires
Electronic Discovery Questionnaire
This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with r...
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Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...
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Policies & Procedures
Alcohol and Other Drugs Policy
The following is a sample policy statement for use of alcohol and other drugs in the workplace.
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