The following 557 items are listed by Content Data.
Guides
Internal Controls Sustainability Training Guide
This sample guide focuses on building a sustainable internal control process.
Subscriber Content
Benchmarking Reports
2023 Sarbanes-Oxley Compliance Survey
The results of Protiviti’s 2023 Sarbanes-Oxley Compliance Survey assess SOX internal costs, hours, controls and other tr...
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
Policies & Procedures
Firearms, Weapons and Explosives Policy
This policy outlines a set of procedures for firearms, weapons and explosives in order to maintain a safe working enviro...
Subscriber Content
Guides
Segregation of Duties and Logical Access Guide
This guide can be used by auditors looking to better understand segregation of duties (SOD) processes and best practices...
Subscriber Content
Guides
Sarbanes-Oxley Self-Assessment and Self-Testing Guide
This guide provides instructions to companies performing a self-assessment and self-testing for Sarbanes-Oxley complianc...
Subscriber Content
Policies & Procedures
Cash Policy
Streamline cash handling and cash policy management with clear procedures to protect assets, manage accounts and ensure ...
Subscriber Content
Policies & Procedures
Financial Document Access Control Policy
Organizations can use this policy sample to limit access to documents used in creating financial statements.
Subscriber Content
Audit Programs
Human Resources Review Audit Work Program
Optimize your human resources function with these best practices for assessing processes, enhancing compliance, identify...
Subscriber Content
Policies & Procedures
Fixed Assets Policy
Use the guidelines and procedures included in this Fixed Assets Policy to better review and understand your organization...
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
Guides
Risk Culture Guide
This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...
Subscriber Content