The following 174 items are listed by Content Data.
Audit Programs
Purchasing Audit Work Program
In this sample work program, we provide detailed steps for the purchasing audit process, including how to create process...
Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management p...
Audit Programs
Shipping and Receiving Audit Work Program
This document provides three sample audit work programs for the shipping and receiving process, focusing on the importan...
Policies & Procedures
Impairments Policy
This sample policy is designed to help organizations define processes for reviewing impaired property and equipment.
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to provide timely information regarding a company’s reporting requirements.
Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Newsletters
Setting the 2023 Audit Committee Agenda
This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...
Articles
Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”
Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...
Risk & Control Matrices - RCMs
Purchase Materials and Supplies RCM
This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...
Subscriber Content
Policies & Procedures
Accounts Receivable Policy: Debit Notes
This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...
Subscriber Content
Methodologies & Models
Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s procurement process and to assis...
Subscriber Content
Methodologies & Models
Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content