Revenue

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

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

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

This tool contains three sample policies that establish processes where the accrual processes ensure that all expenses r...

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

This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...

This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...

This capability maturity model can be used to measure the maturity of an organization’s merchandise procurement process ...

This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...

This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.

The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...

Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...