The following 142 items are listed by Content Data.
Audit Programs

Order Management Process Audit Work Program

This work program provides key steps for a review of the order management process, including identification of performan...
Mon, Jun 24, 2024
Audit Reports

Close-the-Books Audit Report

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Mon, Jun 17, 2024
Benchmarking Tools

Developing Budgets Key Performance Indicators (KPIs)

This tool offers valuable insights for businesses seeking to enhance their budget development process.
Mon, Jun 3, 2024
Audit Reports

Equity Compensation Review Audit Report

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Mon, May 20, 2024
Audit Programs

Incentive Compensation Audit Work Program

Access our detailed Incentive Compensation Audit Work Program to streamline your compensation and benefits processes and...
Mon, May 6, 2024
Policies & Procedures

Allowance for Doubtful Accounts Policy

This tool contains two sample policies that establish processes organizations can use for ensuring that uniform accounti...
Mon, Apr 15, 2024
Policies & Procedures

Licenses and Royalties Policy

This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Mon, Apr 15, 2024

From Cash to Credit to Crypto, Exploring How We Think About Money

Explore how cashless payments, crypto and digital banking will change how we think about money in this VISION by Protivi...
Mon, Mar 25, 2024

Cornell Professor of Trade Policy: Digital Revolution Will Transform Currencies — and the World

Cornell Professor Eswar Prasad sat down with Protiviti’s Joe Kornik to discuss the digital revolution and the future of ...
Mon, Mar 18, 2024
Policies & Procedures

Invoicing Policy

This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Mon, Mar 11, 2024

Is the U.S. Dollar in Decline? Financial Experts Weigh in on Its Status in a Changing World

Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...
Mon, Mar 11, 2024

Digital Transformation Cycle in Business Landscape: The Managerial Perspective

A look at the risks encountered in the digital transformation process and the points that can turn into opportunities.
Mon, Mar 4, 2024