The following 102 items are listed by Content Data.
Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Subscriber Content
Guides
Strategic Forecasting Guide
Explore strategic forecasting guidance for better planning, faster decision making, and stronger long-term business resu...
Subscriber Content
Blog
Expense Reporting: Best Practices for Corporations
Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It...
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...
Subscriber Content
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.
Subscriber Content
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,...
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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.
Subscriber Content
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...
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Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activit...
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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...
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Policies & Procedures
Customer Concerns Handling Policy
The purpose of this policy is to establish guidelines for resolving customer concerns and initiating the Customer Concer...
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Methodologies & Models
Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...
Subscriber Content