Accounting/Finance

The following 1050 items are listed by Content Data.
Articles

Back Off, Inefficiencies: Conquering Chaos in the Back Office Is Closer Than You Think

This article explains how a hard-working team of internal resources and external partners can apply their respective exp...
Subscriber Content
Mon, May 13, 2019
Audit Reports

Program Management Office Initiative Report

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...
Subscriber Content
Mon, May 13, 2019
Articles

U.S. Bank Regulators Encourage Innovation in the Fight Against Financial Crime

Protiviti Senior Managing Director Carol Beaumier explores the federal regulators’ push for innovation and what it means...
Subscriber Content
Mon, May 6, 2019
Benchmarking Reports

2019 Vendor Risk Management Benchmark Survey

Increasing pressures in the risk and regulatory environments continue to pose severe challenges to vendor risk managemen...
Subscriber Content
Mon, Apr 29, 2019
Articles

A Guiding Principle for a Smooth Transition: Get Smart While Getting Things Done!

In this article, Protiviti Managing Directors Jim Ryan and Jay Thompson offer several best practices for a smooth acquis...
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires

Employee New Hire Checklist

This sample checklist includes a list of forms, benefits and communications to consider including in the new hire proces...
Subscriber Content
Mon, Apr 29, 2019
Process Flows

Employee Selection Process Flow

This process map defines the steps taken by an organization during the employee selection process.
Subscriber Content
Mon, Apr 29, 2019
Newsletters

Sustainability Reporting: Time to Get Serious?

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...
Subscriber Content
Mon, Apr 29, 2019
Checklists & Questionnaires

Accounts Receivable, Credit and Collections Questionnaire

This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...
Subscriber Content
Mon, Apr 22, 2019
Articles

CECL Financial Statement Disclosures — What’s Changing?

Protiviti explains precisely which aspects of legacy U.S. GAAP and other related guidance are changing under the CECL st...
Subscriber Content
Mon, Apr 22, 2019
Checklists & Questionnaires

Employee Expense Reimbursement Process Review Checklist

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.
Subscriber Content
Mon, Apr 22, 2019
Checklists & Questionnaires

Site Audit Questionnaire

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the fa...
Subscriber Content
Mon, Apr 22, 2019