Accounting/Finance

The following 1050 items are listed by Content Data.
Articles

Accelerating Digital and Net-Zero Sustainability Transformations With Microsoft’s Alex Robart

Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...
Subscriber Content
Mon, Dec 19, 2022
Policies & Procedures

Idle Facilities Policy

This sample policy is designed to help companies account for costs related to idle facilities.
Subscriber Content
Mon, Dec 19, 2022
Performer Profiles

Commerzbank AG: Investing in Agility and Creating “Digilog”

Detlef Thomann, head of group audit at Commerzbank, describes his team’s continuous auditing approach to constantly asse...
Subscriber Content
Mon, Dec 12, 2022
Policies & Procedures

Approval and Authorization Policy

This policy sample outlines a set of procedures for the approval and authorization requirements necessary to commit comp...
Subscriber Content
Mon, Dec 5, 2022
Policies & Procedures

Letters of Credit Policy

Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
Subscriber Content
Mon, Dec 5, 2022
Guides

Risk-Based Auditing Guide

This guide is designed to help auditors respond to organizational risks more timely and provide insights to management t...
Subscriber Content
Mon, Dec 5, 2022
Articles

Transparency in ESG: Finding Opportunities Through Data With Christina Dolan

Protiviti’s Joe Kornik and InsideChains Founder Cristina Dolan sat down to discuss ESG, risk, data, cybersecurity and wh...
Subscriber Content
Mon, Dec 5, 2022
Articles

Q3 2022 IPO Trends: Market Continues to Cool

Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures

Repair and Maintenance Expenditures Policy

Organizations can use the guidelines included in this policy to review and approve their repair and maintenance expendit...
Subscriber Content
Mon, Nov 28, 2022
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures

Accounts Receivable Reserves Policy

This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
Subscriber Content
Mon, Nov 21, 2022
Policies & Procedures

Accounts Receivable Write-Off Policy

Organizations can use this policy to handle issues arising when a customer seeks protection from the United States bankr...
Subscriber Content
Mon, Nov 21, 2022