The following 116 items are listed by Content Data.
Audit Programs
Order Management Process Audit Work Program
Improve your order management process with these key review steps, including identification of performance metrics and c...
Subscriber Content
Audit Reports
FP&A Process and Organization Optimization Analysis
Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...
Subscriber Content
Benchmarking Tools
Developing Budgets Key Performance Indicators (KPIs)
This tool offers valuable insights for businesses seeking to enhance their budget development process.
Subscriber Content
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Subscriber Content
Policies & Procedures
Licenses and Royalties Policy
This sample policy provides guidelines for the proper treatment of licenses and royalty payments.
Subscriber Content
Policies & Procedures
Invoicing Policy
This sample outlines a set of policies and procedures for invoicing customers and issuing invoice corrections.
Subscriber Content
Articles
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...
Subscriber Content
Policies & Procedures
Invoice Deductions Policy
Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy...
Subscriber Content
Articles
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.
Subscriber Content
Policies & Procedures
Investment Income Policy
This Investment Income Policy sets forth the appropriate guidelines for recording revenue on the sale of investments.
Subscriber Content
Articles
Why Are Most Restatements Negative? Behavioral Accounting at Work
In this article, Audit Analytics looks at restatements that resulted in a negative income impact during 2022.
Subscriber Content
Policies & Procedures
Intercompany Commissions Policy
This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a comp...
Subscriber Content