Revenue

The following 119 items are listed by Content Data.
Audit Programs

Budgeting Process Audit Work Program

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
Mon, May 8, 2023
Policies & Procedures

Chart of Accounts Policy

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...
Mon, Apr 24, 2023
Audit Programs

Accounts Receivable/Collections Audit Work Program

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...
Mon, Apr 3, 2023
Policies & Procedures

Accrued Liabilities Policy

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...
Mon, Apr 3, 2023
Articles

2021 Auditor Market Share of Banking Institutions

Audit Analytics looks at the 2021 audit firm market share of banking institutions broken down by bank holding companies,...
Mon, Mar 27, 2023
Articles

Marc Morial, President of National Urban League, Challenges CEOs to Invest in Cities

National Urban League President and CEO Marc Morial sat down with Protiviti’s Joe Kornik to discuss his perspective on t...
Mon, Mar 27, 2023
Articles

NY Comptroller: If COVID Can’t Kill a City, Can It Make It Stronger?

New York Comptroller Thomas DiNapoli and Protiviti’s Joe Kornik sat down to discuss the future of New York City.
Mon, Mar 20, 2023
Policies & Procedures

Charge Description Master Policy

This sample policy ensures that the charge description master for all departments within a company is complete and accur...
Mon, Feb 27, 2023
Policies & Procedures

Business Planning Policy

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...
Mon, Jan 30, 2023
Audit Programs

Revenue Forecasting Audit Work Program

This work program template highlights general steps an organization should follow with respect to effective revenue fore...
Mon, Jan 9, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...
Mon, Jan 9, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains four sample audit reports that can be used to evaluate and improve the internal audit plan.
Tue, Jan 3, 2023