The following 342 items are listed by Content Data.
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
Blog
Currency Risk: The Purpose and Risk of Money
What Is Money?People may say that “money is the root of all evil,” but is it? It may be best to point out t...
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
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
DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...
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
Benchmarking Reports
2018 Finance Trends Survey Report
As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...
Subscriber Content
Process Flows
Benchmarking Process Flow
This flowchart provides the common steps taken during various benchmarking phases.
Subscriber Content
Checklists & Questionnaires
Working Capital Management Questionnaire
There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...
Subscriber Content
Blog
How to Manage Your Lender Relationships
Is The Treasury Function Ensuring Superior Financial Services for Your Company?The treasury function at a c...