The following 189 items are listed by Content Data.
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
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
Benchmarking Reports
2022 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
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
Articles
Betting on ESG: ING Americas CEO Says Firm Investing Billions of Dollars Toward Net Zero by 2050
Protiviti’s Joe Kornik and ING Americas CEO Gerald Walker sat down to discuss sustainability and the future of ESG and i...
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Articles
Investing in ESG: A Conversation With Sharadiya Dasgupta, Founding Partner of Blue Dot Capital
Protiviti’s Joe Kornik sat down with Sharadiya Dasgupta, founding partner of Blue Dot Capital, to discuss the firm’s goa...
Subscriber Content
Articles
Building More Ethical and Effective Cultures With Alison Taylor, Head of Ethical Systems
Protiviti’s Joe Kornik and Ethical Systems Executive Director Alison Taylor sat down to explore the meaning of corporate...
Subscriber Content
Methodologies & Models
Merchandise Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...
Subscriber Content
Newsletters
Finding Stability and Opportunity Amid Economic Uncertainty
This issue of Board Perspectives explains how directors and management can focus on the fundamentals during these intere...
Subscriber Content
Articles
Prospering in the New World of Supply Chain Risk Management
Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
Subscriber Content
Policies & Procedures
Vehicle Procurement Policy
Utilize this policy to define and establish the responsibilities, internal controls and required authorizations for the ...
Subscriber Content
Benchmarking Reports
2022 Sarbanes-Oxley Compliance Survey
The 2022 edition of Protiviti's annual SOX report shows that costs and hours continue to increase across most, if not al...
Subscriber Content