This sample audit report provides internal audit's analysis of the terms and conditions of two construction project cont...

Protiviti’s Ken Thomas and Kathie Topel explain how organizations can leverage effective people management during any tr...

This article describes some of the hazards that are inherent to spreadsheets and spreadsheet reporting and offers guidan...

This article highlights some of the most intriguing results and insights from this year’s Executive Perspectives on Top ...

This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...

This process map defines the steps taken by an organization during the employee selection process.

This checklist outlines steps to follow when an IT employee stops working for a company.

Protiviti has published a four-part series on key considerations for the responsible technology firm of the future. This...

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.

This sample audit report summarizes an internal audit review of an organization's sales compensation process. The report...

This audit program can be used by an organization to review its benefits program eligibility and administration and its ...

This flowchart defines the steps an organization can take to implement an HR compliance process.