The following 495 items are listed by Content Data.
Benchmarking Tools
Payroll and HR Leading Practices
This tool features a number of leading practices to assist with payroll and HR process improvement.
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree Information RCM
This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Articles
The Integrity Impact With Tom Tropp, Global Chief Ethics Officer at Gallagher
Protiviti sat down with Tom Tropp, global chief ethics officer at Arthur J. Gallagher & Co., to discuss what ethics ...
Subscriber Content
Process Flows
Time Reporting Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...
Subscriber Content
Performer Profiles
AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines
AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
Subscriber Content
Articles
Pulse Check on the Planet: Inside the Economist’s Global ESG Rankings With Lyndsey Anderson
Protiviti’s Joe Kornik and Lyndsey Anderson, global head of research and insight at the Economist Intelligence Unit, sat...
Subscriber Content
Benchmarking Reports
2022 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are positioning themselves as key contributors to th...
Subscriber Content
Checklists & Questionnaires
Compliance Overview Questionnaire
This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
Subscriber Content
Methodologies & Models
Payroll Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...
Subscriber Content
Policies & Procedures
Vehicle Expense Reimbursement Policy
This sample policy contains guidelines employees should follow when using their personal car on company business.
Subscriber Content
Articles
Building More Ethical and Effective Cultures With Alison Taylor, Head of Ethical Systems
Protiviti’s Joe Kornik and Ethical Systems Executive Director Alison Taylor sat down to explore the meaning of corporate...
Subscriber Content
Performer Profiles
Ahold Delhaize: Remodelling Internal Audit While the Store Is Open
Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
Subscriber Content