Revenue

The following 121 items are listed by Content Data.
Policies & Procedures

Deferral of Collateral Charges Policy

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
Mon, Jun 5, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Mon, Jun 5, 2023
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

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
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
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

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

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
Guides

Strategy Assessment Guide

In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s st...
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