The following 581 items are listed by Content Data.
Blog
Mastering the Credit and Collections Process
Credit and Collections DefinedWhen defining credit and collections, it's best to begin with an understandin...
Performer Profiles
AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines
See how AstraZeneca’s internal audit provides assurance that supports innovation and strengthens global health outcomes ...
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Blog
The Benefits of Agile Auditing
Agile DefinedAgile is a methodology that focuses on maintaining flexibility and staying in touch with clien...
Performer Profiles
Ahold Delhaize: Remodelling Internal Audit While the Store Is Open
Learn how Ahold Delhaize is reshaping internal audit while operations continue, strengthening agility, ESG focus and ali...
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Articles
A Closer Look at Shareholder Votes Against Auditor Ratification – 2021
Take a closer look at auditor ratification in 2021, analyzing shareholder votes against auditors and what dissent signal...
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Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
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Policies & Procedures
Revenue Recognition Policy
A revenue recognition policy example that can prevent issues in revenue recognition and improve financial outcomes.
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Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
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Methodologies & Models
Six Elements of Infrastructure for Public Company Readiness
This document includes the six elements of infrastructure focused on an organization’s public company readiness process.
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Process Flows
Voluntary Exit Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s vo...
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Protiviti Booklets
Internal Auditing Around the World: Volume 18
Understand how internal audit functions worldwide are adapting to geopolitical tensions, supply chain disruption and ong...
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Guides
Internal Audit Effectiveness Guide
This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...
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