The following 327 items are listed by Content Data.
Checklists & Questionnaires
Accounts Receivable, Credit and Collections Questionnaire
This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...
Subscriber Content
Blog
Exploring the Big Picture of IT Risk Assessment
Most, if not all, business transactions executed today touch the information technology (IT) environment at...
Blog
Improving the Close-the-Books Process
An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Checklists & Questionnaires
Accounts Payable Activity Questionnaire
This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
Subscriber Content
Blog
Key Performance Measures for Improving the Internal Audit Process
An effective business process is built on a set of well-defined and clearly stated business objectives. The...
Newsletters
Oversight of Digital Transformation
Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...
Subscriber Content
Newsletters
Is Technical Debt Limiting Your Company’s Competitiveness?
This article presents options to address technical debt and create an organization’s overall road map that is tailored t...
Subscriber Content
Audit Reports
Sales Order Processing Review Audit Report
Streamline sales order workflows, reduce inefficiencies, and strengthen data integrity to improve cycle times, controls ...
Subscriber Content
Blog
How to Get Your Accounts Payable Process to Work for You
One of our leading practices to consider for your accounts payable process is to develop strategic business...
Articles
Regulation at the Speed of Innovation: Developing an Adaptive Risk Strategy for Agile and DevOps Environments
Adapt to evolving regulation by embedding risk controls into Agile and DevOps processes to support innovation, complianc...
Subscriber Content
Blog
Six Successful Warehouse and Storage Strategies You Need to Know
There are two main goals that companies with leading practices strive to achieve in the warehousing process...
Process Flows
Employee Bonus Process Flow
This sample flowchart defines the steps for implementing an employee bonus program.
Subscriber Content