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
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
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
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
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
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
Process Flows
Employee Selection Process Flow
This process map defines the steps taken by an organization during the employee selection process.
Subscriber Content
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
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
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
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
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