The following 127 items are listed by Content Data.
Policies & Procedures
Close-the-Books Policy
The purpose of this policy is to establish procedures for providing timely information regarding a company’s reporting r...
Subscriber Content
Audit Programs
Purchasing Rebates Audit Work Program
The best-practice steps included in this audit program can be used by organizations to perform a purchasing rebates audi...
Subscriber Content
Policies & Procedures
Capital Expenditure Policy
Organizations can use this policy to ensure that their capital equipment is properly accounted for, tracked and safeguar...
Subscriber Content
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 ...
Subscriber Content
Articles
Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”
Learn how sustainability creates long‑term business advantage, with ESG leadership insights from Robert Half on building...
Subscriber Content
Blog
Inventory and Materials Management Best Practices
Defining InventoryWhen one thinks of inventory, the physical items in storage or warehouse facilities may c...
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
Streamline your financial processes with our robust accounts receivable policy template for effective debit note managem...
Subscriber Content
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)
Measure the maturity of your organization’s procurement process and guide its progress from the initial/ad-hoc state tow...
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
Benchmarking Reports
2022 Finance Trends Survey Report
Explore how finance leaders are driving financial return, using insights from Protiviti’s 2022 Finance Trends Survey on ...
Subscriber Content