This tool assists department management in analyzing the effectiveness of the internal control structure over financial ...

This policy focuses on having continuous dialogue with present and potential investors; informing them of the company’s ...

This policy establishes the standards for remeasurement and foreign exchange rates in compliance with management’s objec...

Why investors should monitor central bank policies and look for opportunities in undervalued sectors of the bond market.

Protiviti experts discuss the dichotomy between regulation and innovation in government as it relates to fintech.

This work program template highlights audit procedures an organization should follow with respect to effective treasury ...

This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...

The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...

Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...

Audit Analytics examines areas of improvement in reporting by the United Kingdom’s largest private companies.

Cornell Professor Eswar Prasad sat down with Protiviti’s Joe Kornik to discuss the digital revolution and the future of ...

This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.