This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...

Defining InventoryWhen one thinks of inventory, the physical items in storage or warehouse facilities may c...

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control...

This policy outlines a set of procedures for receiving debit notes from customers in situations where goods are returned...

This document outlines risks and controls common to making and packaging products during the resources converting proces...

Measure the maturity of your organization’s procurement process and guide its progress from the initial/ad-hoc state tow...

Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...

This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...

Protiviti’s Joe Kornik and ING Americas CEO Gerald Walker sat down to discuss sustainability and the future of ESG and i...

Protiviti’s Joe Kornik sat down with Sharadiya Dasgupta, founding partner of Blue Dot Capital, to discuss the firm’s goa...

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...

This issue of Board Perspectives explains how directors and management can focus on the fundamentals during these intere...