The following 357 items are listed by Content Data.
Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
Subscriber Content
Articles
Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures (Updated)
Here’s an updated overview of current global ESG regulations and ways companies can prepare to do business in the new re...
Subscriber Content
Articles
AI Competencies for Internal Auditors in the Public Sector
This article examines the critical integration of artificial intelligence (AI) competencies within the realm of internal...
Subscriber Content
Artificial Intelligence Best Practices
What is artificial intelligence? As technology continues to change our lives in many profound ways, artific...
Policies & Procedures
Sales and Use Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...
Subscriber Content
Policies & Procedures
Revenue Capture Policy: Patient Accounting
Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and ...
Subscriber Content
Newsletters
The ESG Debate: Where Does Your Company Stand?
A University of Oxford and Protiviti global survey reports that North American companies are less committed to ESG than ...
Subscriber Content
Newsletters
Ten Questions to Increase Your Strategic Impact as a Board Member
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...
Subscriber Content
Articles
Auditor Changes Roundup: Q1 2024
Audit Analytics examines the latest audit firm landscape trends and insights in the first quarter of 2024.
Subscriber Content
Articles
Anglicare Sydney CEO on AI, Housing and Critical Issues Facing Governments
Anglicare Sydney CEO Simon Miller and Protiviti’s Leslie Howatt discuss AI use cases in government and how government ca...
Subscriber Content
Articles
U.S. Supreme Court Reshapes the Regulatory Landscape
Over the course of a few days before the end of its summer session, the U.S. Supreme Court issued three decisions that r...
Subscriber Content
Policies & Procedures
Related-Party Transactions Policy
Explore our Related-Party Transactions Policy to ensure fairness and transparency in business dealings.
Subscriber Content