The following 178 items are listed by Content Data.
Blog
When Was the Last Time You Reviewed Your Purchasing Process?
The process of purchasing materials and supplies comprises procedures and activities to acquire goods in th...
Blog
How to Get Your Accounts Payable Process to Work for You
One of our leading practices to consider for your accounts payable process is to develop strategic business...
Blog
In The Spotlight: Your Accounts Payable Process
The accounts payable process is all about how a company pays its bills. For most companies, accounts payabl...
Blog
What is Sourcing Risk?
Outsourcing has become a keystone of major business operations to the point that it’s almost a given that l...
Audit Programs
Hotel Expenditure Cycle Audit Work Program
This robust work program will assist in a comprehensive review of the expenditure cycle. Although the program is tailore...
Subscriber Content
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content
Policies & Procedures
Internal Control Policy
This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...
Subscriber Content
Policies & Procedures
Approval and Authorization Policy
The following sample outlines a set of policies and procedures for appropriate authorization, which must be obtained pri...
Subscriber Content
Policies & Procedures
Financial Systems Policy
This policy addresses the development, implementation, enhancement and maintenance of financial systems such as the gene...
Subscriber Content
Policies & Procedures
Escheatable Funds: Unclaimed Checks Policy
This document outlines procedures when dealing with unclaimed checks, the process of turning these checks over to the st...
Subscriber Content
Policies & Procedures
Asset Management Policy
This policy focuses on maintaining an asset management system to monitor and manage investments made in fixed assets and...
Subscriber Content
Policies & Procedures
Technology Acquisition Policy
This document establishes the appropriate accounting policies relating to the acquisition of technology as well as for p...
Subscriber Content