The following 877 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage Employee Sales Commissions RCM
This document outlines risks and controls common to managing employee sales commissions in a risk control matrix (RCM) f...
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Articles
The Strategy of CSR With Mario Abreu, Global Head of Sustainability for Italy’s Ferrero Group
Protiviti’s Joe Kornik and Ferrero Group Global Head of Corporate Social Responsibility Mario Abreu sat down to discuss ...
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Performer Profiles
AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines
AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
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Articles
Betting on ESG: ING Americas CEO Says Firm Investing Billions of Dollars Toward Net Zero by 2050
Protiviti’s Joe Kornik and ING Americas CEO Gerald Walker sat down to discuss sustainability and the future of ESG and i...
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Methodologies & Models
Payroll Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...
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Policies & Procedures
Vehicle Expense Reimbursement Policy
This sample policy contains guidelines employees should follow when using their personal car on company business.
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Performer Profiles
Ahold Delhaize: Remodelling Internal Audit While the Store Is Open
Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
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Articles
Future of Sustainability and ESG Standards With Janine Guillot, Value Reporting Foundation CEO
Protiviti’s Bob Hirth and Value Reporting Foundation CEO Janine Guillot sat down to discuss the agenda of the ISSB and t...
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Methodologies & Models
IT General Controls Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT general controls and to assis...
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Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
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Newsletters
Finding Stability and Opportunity Amid Economic Uncertainty
This issue of Board Perspectives explains how directors and management can focus on the fundamentals during these intere...
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Articles
Prospering in the New World of Supply Chain Risk Management
Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
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