The following 73 items are listed by Content Data.
Process Flows
Accounts Receivable Aging and Collections Process Flow
This process flow outlines the accounts receivable aging and collection process.
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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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Process Flows
Vehicle Production, Planning and Scheduling Process Flow
This process flow focuses on vehicle production, planning and scheduling.
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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...
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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.
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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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Protiviti Booklets
The Updated COSO Internal Control Framework
Apply COSO principles to strengthen internal controls, improve risk management and enhance governance across evolving re...
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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 ...
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Checklists & Questionnaires
Self-Assessment Process Questionnaire: Process Owner Accountability
This questionnaire provides a format to evaluate current self-assessment practices and identify areas for improvement.
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Process Flows
SOX Process Flow: High-Level Methodology
Discover the SOX process flow methodology for compliance with Section 404 of the Sarbanes-Oxley Act.
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Process Flows
User Access Security Process Flow
This sample process flow outlines the steps to manage user access changes to company IT systems.
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Protiviti Booklets
Guide to the Sarbanes-Oxley Act
Strengthen Sarbanes‑Oxley compliance by embedding efficient controls, improving reporting accuracy and reducing costs ac...
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