The following 730 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 1/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Inventory Valuation PolicyThis In...
Newsletters
The Top Risks for 2024: Risk Priorities Are Shifting
Uncover the 10 highest-rated risk themes noted in the 12th annual Top Risk survey to understand the most critical uncert...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/22/2024
ToolsThe following tools were published on KnowledgeLeader this week:Petty Cash PolicyDefine the guide...
Blog
New Content on KnowledgeLeader - 1/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Use of Inventory PolicyT...
Benchmarking Reports
Executive Perspectives on Top Risks for 2024: Manufacturing and Distribution Industry Group Results
Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...
Subscriber Content
Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/8/2024
ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis polic...
Articles
Human Performance Measures for Cybersecurity Operations Centers
This article offers an overview of a variety of different dimensions for measuring an analyst’s performance.
Subscriber Content
Guides
Financial Statement Risk Assessment Guide
This guide provides a detailed overview of key steps to the financial statement risk assessment process.
Subscriber Content
Articles
Exploring an Evolving Payments Landscape With the Commonwealth Bank of Australia
Protiviti payment experts sat down with Susan Yang, general manager at the Commonwealth Bank of Australia, to discuss th...
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
Instant Messaging Policy
This policy outlines a set of procedures for the proper use of instant messaging by company employees.
Subscriber Content