Process-Level Control

The following 77 items are listed by Content Data.
Process Flows

Accounts Payable Invoice Unblocking Process Flow

This sample process flow focuses on the accounts payable process when invoices for goods have been blocked.
Subscriber Content
Mon, Jul 13, 2015
Process Flows

Program Authorization Process Flow

Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
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Mon, Jun 29, 2015
Process Flows

Accounts Receivable and Cash Application Process Flow

This process flow focuses on the AR and cash application process.
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Mon, Jun 22, 2015
Process Flows

Contract Management Process Flow

Contract management consists of the steps taken to request and approve consulting, royalty and other service contracts. ...
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Mon, Jun 22, 2015
Process Flows

Accounts Receivable Aging and Collections Process Flow

This process flow outlines the accounts receivable aging and collection process.
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Mon, Jun 8, 2015
Process Flows

Payroll Calculation Process Flow

Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...
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Mon, May 18, 2015
Process Flows

Vehicle Production, Planning and Scheduling Process Flow

This process flow focuses on vehicle production, planning and scheduling.
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Mon, May 11, 2015
Process Flows

Human Resources Management and Employee Setup Process Flow

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...
Subscriber Content
Mon, Mar 2, 2015
Process Flows

Close the Books Process Flow: Accounts Payable, Accounts Receivable, Payroll and Sales Tax

This sample process flow shows the close-the-books process organized by day-to-day activities.
Subscriber Content
Mon, Nov 3, 2014
Benchmarking Tools

Business Process Key Performance Indicators (KPIs)

Organizations can use the performance measures included in this tool to manage several business processes, including acc...
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Mon, Sep 1, 2014
Protiviti Booklets

The Updated COSO Internal Control Framework

In this booklet, we address various questions regarding the New Framework from COSO, including the reasons why it was up...
Subscriber Content
Mon, Apr 28, 2014
Process Flows

Self-Assessment Process Flow – High-Level Overview

This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...
Subscriber Content
Mon, Mar 10, 2014