The following 541 items are listed by Content Data.
Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
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Audit Programs
Integrity and Ethical Values Audit Work Program
The two sample audit program templates included in this document can be used by organizations to ensure a commitment to ...
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Policies & Procedures
Record Management Policy
This tool contains three sample policies that outline guidelines and procedures related to managing and retaining busine...
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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...
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Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
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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...
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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...
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Audit Programs
Payroll Audit Work Program
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the pa...
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Policies & Procedures
Employer and Employee Rights Policy
This sample policy outlines the statutory and contractual rights of employees in the workplace.
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Policies & Procedures
Employment of Related People Policy
This policy outlines a set of procedures for employment of related people in order to maintain an atmosphere of fair and...
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Policies & Procedures
Employee Stock Option Termination Policy
This sample policy outlines procedures for terminated employees to exercise vested options.
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Policies & Procedures
Dress Code Policy
This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.
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