Revenue

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.

Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and...

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...

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

National Urban League President and CEO Marc Morial sat down with Protiviti’s Joe Kornik to discuss his perspective on t...

New York Comptroller Thomas DiNapoli and Protiviti’s Joe Kornik sat down to discuss the future of New York City.

This sample policy ensures that the charge description master for all departments within a company is complete and accur...

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...

This work program template highlights general steps an organization should follow with respect to effective revenue fore...

Organizations can use this sample policy to identify rebate payments to be made and calculate the appropriate payment va...

This tool contains four sample audit reports that can be used to evaluate and improve the internal audit plan.