This sample flowchart defines steps for implementing an employee rights process within an organization.

This report records the result of an evaluation of security policies and procedures. The sample illustrates administrati...

This sample flowchart defines steps for implementing a health reimbursement process at a company.

This sample flowchart defines the steps for implementing an employee bonus program.

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by in...

This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...

This process flow provides steps for creating a career planning program at any company.

New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...

This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...

This sample report can be used by internal audit to conduct reviews of an organization's stock option process and activi...

This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...