The following 107 items are listed by Content Data.
Policies & Procedures
Revenue Recognition Policy
This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
Subscriber Content
Policies & Procedures
Financial Statement Preparation Policy
The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...
Subscriber Content
Performer Profiles
Standard Chartered: Creating an Organization That Is “Resilient by Design”
Standard Chartered Managing Director and Group Head of Audit Micky Bhansali explains how his team has progressed in its ...
Subscriber Content
Articles
Pent-Up Demand in the U.S. Lifts Commercial Real Estate Short-Term
Protiviti’s Jon Critelli and Joe Kornik sat down to discuss the U.S. commercial real estate sector and how it’ll impact ...
Subscriber Content
Audit Programs
Consumer Credit Lending Audit Work Program
This tool contains two work program samples that highlight general steps an organization should follow with respect to e...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030: Private-Equity Owned Company Results
This report outlines the top risks PE-owned firms need to know moving forward, based on the results of Protiviti’s Execu...
Subscriber Content
Performer Profiles
Knowles Corporation: Tuning in Closely to Stakeholder Feedback
In this profile, Simon Ong, chief audit executive at Knowles Corporation, explains how his team’s collaborative approach...
Subscriber Content
Audit Programs
Payment Card Industry Audit Work Program
The general steps included in this work program sample can be used by organizations to examine the security of their cre...
Subscriber Content
Performer Profiles
Inchcape plc: Finding Reward in Resilience – Internal Audit as a Beacon for the Future
In this profile, Inchcape’s Group Head of Internal Audit Joanna Sheppard shares how her team’s overarching view of the o...
Subscriber Content
Performer Profiles
FIS: Leveraging the Power of Emerging Technology for Greater Assurance
In this profile, FIS Chief Audit Executive John Eagle shares how his team utilizes advanced technology to focus on ongoi...
Subscriber Content
Performer Profiles
DBS Bank: Using Data to Highlight Risks, Increase Resilience and Usher in the Future of Audit
In this profile, Derrick Goh, managing director and head of group audit at DBS, describes how data has helped his team b...
Subscriber Content
Benchmarking Tools
Financial Instrument Risk Key Performance Indicators (KPIs)
This tool contains business risks and questions organizations should address when handling their financial instruments.
Subscriber Content