The following 401 items are listed by Content Data.
Internal Audit CPE Courses
Overview of the COSO Internal Control - Integrated Framework (KLplus CPE Course)
The objective of this course is to provide an overview of the Framework and to explain how it is applied at the entity a...
Internal Audit CPE Courses
Introduction to the Internal Audit Profession (KLplus CPE Course)
This basic-level course explains the general purpose, role and skills required of an internal auditor.
Cost Accounting CPE Courses
Cost Accounting Module 4: Standard Costing (KLplus CPE Course)
This basic-level online tutorial covers standard costs and how they are used by management to control operations.
Cost Accounting CPE Courses
Cost Accounting Module 6: Relative Costs for Decision-Making (KLplus CPE Course)
This basic-level online tutorial covers the decision-making process that businesses go through and the costs associated ...
Cost Accounting CPE Courses
Cost Accounting Module 1: Cost Terms, Concepts and Classifications (KLplus CPE Course)
This basic-level online tutorial is designed to provide you with a working knowledge of the terms and concepts you will ...
Checklists & Questionnaires
Payroll Process Controls Questionnaire
This sample questionnaire helps with evaluating the controls in an organization’s payroll process.
Subscriber Content
Policies & Procedures
Restricted Stock Vesting Policy
This policy outlines procedures related to restricted stock vesting in a company, largely depending on employee election...
Subscriber Content
Process Flows
Accounts Payable Process Flow
This process flow focuses on vendor management, purchase requisition/PO approval, invoice processing, cash disbursement ...
Subscriber Content
Process Flows
Equity Stock Compensation Process Flow
This process flow focuses on stock awards, stock option exercises, employee stock purchase plans, and stock-based compen...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 12
In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
Subscriber Content
Newsletters
Board Oversight of Talent Strategy
This issue of Board Perspectives: Risk Oversight discusses current challenges and effective practices in the board’s ove...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Labor-Management Relationships RCM
This document outlines risks and controls common to the "manage labor-management relationships" process in an RCM format...
Subscriber Content