The following 416 items are listed by Content Data.
Policies & Procedures
Confidentiality Policy
This tool includes three sample policies that define guidelines concerning confidential company information.
Subscriber Content
Guides
Internal Control Owner Training Guide
This guide provides an overview of the internal controls process, including objectives, implementation, timeline, owner ...
Subscriber Content
Guides
Human Resources Risk Management Guide
This guide discusses the best-practice elements and processes related to identifying and managing human resources&n...
Subscriber Content
Policies & Procedures
Internet and Email Acceptable Use Policy
This sample policy helps company employees optimize their use of the internet, protect confidential information, preserv...
Subscriber Content
Articles
Revenue Integrity: Leveraging Data to Enhance Collaboration Across the Revenue Cycle
AHIMA and Protiviti convened a panel of health information (HI) and revenue cycle professionals to explore best practice...
Subscriber Content
Newsletters
The Metaverse: The Dawn of a New Generation of Capabilities
This issue of Board Perspectives explores how boards can wade into the shallow end of the metaverse investment pool rath...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 19
The new edition of Internal Auditing Around the World addresses how internal audit functions are increasing the relevanc...
Subscriber Content
Policies & Procedures
Dress Code Policy
This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.
Subscriber Content
Policies & Procedures
Email Policy
This document contains two sample policies that provide guidelines and procedures for understanding and following an org...
Subscriber Content
Policies & Procedures
Dispute Resolution Policy
The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize ...
Subscriber Content
Articles
Humanity in the Age of the Metaverse, With CJ Casciotta, Founder of Reculture
CJ Casciotta, founder and president of Reculture, sat down with Protiviti’s Joe Kornik to discuss the importance of keep...
Subscriber Content
Policies & Procedures
Deferral of Collateral Charges Policy
The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
Subscriber Content