The following 533 items are listed by Content Data.
Checklists & Questionnaires
Human Resources Internal Controls Questionnaire
This questionnaire can be used as a checklist of the basic controls for Sections 302 and 404 of the Sarbanes-Oxley Act. ...
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Risk & Control Matrices - RCMs
Manage Base and Variable Compensation: Equity Compensation Risk and Control Matrix (RCM)
This document outlines risks and controls common to the equity compensation aspect of the ‘‘manage base and variable com...
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Articles
The Human(e) Side of Digital
This article looks at some current and historical digital transformation trends that provide key lessons for boards and ...
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Articles
Better Together: CFOs Reveal the Challenges That a Blended Team of Experts Helped Them Overcome
This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participate...
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Audit Reports
Temporary Labor Service Contract Review Report
This sample audit report focuses on an organization's temporary labor process and contracts.
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Checklists & Questionnaires
Workplace Dynamics Questionnaire: Technology and Labor Model
This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
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Articles
New Staffing Strategies Can Help Finance Leaders Address Business Challenges
This article provides strategic input to help companies manage organizational changes associated with new technology imp...
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Methodologies & Models
Staffing and Professional Services Risk Model
This staffing and professional services risk model focuses on risks that are inherent to the organization from the envir...
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Articles
Emerging Companies and Innovation for the Back Office
This article discusses innovative strategies an organization can apply to the back office to secure a flexible and agile...
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Articles
Skills and Scale: Why Emerging Companies Must Innovate How They Resource Back-Office Functions
By sticking with a reactive, hire-or-outsource approach to staffing the finance and accounting function, emerging compan...
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Articles
How Emerging Technology Companies Can Win the War for Talent
This article discusses ways to retain top talent within an organization and provides incentives to maximize an employee’...
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Articles
SEC Expected to Approve Reg BI in ‘‘the Next Few Months’’ but Final Outcome Remains Uncertain
In this article, Protiviti Managing Director Douglas Wilbert outlines the Securities and Exchanges Commission's standard...
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