The following 403 items are listed by Content Data.
Guides
Financial Ratio Analysis Guide
This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used...
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Checklists & Questionnaires
International Joint Venture Self-Assessment Checklist
This tool provides questions to consider for self-assessment of an international joint venture.
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Newsletters
Sustaining an Innovation Culture in the Digital Age
Digital transformation is disrupting entrenched incumbents and even whole industries. This issue of Board Perspectives: ...
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Checklists & Questionnaires
Order Processing Benchmarking Questionnaire
This questionnaire template can be used to perform a benchmarking survey for order processing.
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Audit Reports
Team Member Resources Audit Report
This audit report outlines findings and business risks/impacts from a review of the team member resources function at a ...
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Newsletters
Board Oversight of Performance Management
Performance management is the process by which performance toward targeted goals is measured and monitored. Performance ...
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Newsletters
The Top Global Risks for 2018
This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...
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Checklists & Questionnaires
Marketing and Selling Internal Audit Checklist
This internal audit checklist includes key factors to help internal auditors market and sell their services better and i...
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Checklists & Questionnaires
Internal Audit Department – Quality Assurance Review Customer Survey
This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...
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Checklists & Questionnaires
Internal Audit Director Quality Assurance Review Interview Questionnaire
Elevate your quality control audits using our Internal Audit Director Quality Assurance Review Interview Questionnaire.
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Checklists & Questionnaires
Evaluating Process Efficiency Questionnaire
This tool includes questions to consider for evaluating process efficiency.
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Newsletters
The Future Auditor’s Advancement of the Audit Committee Relationship
In this issue of The Bulletin, Protiviti offers 20 tips on how the future auditor advances the relationship with the aud...
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