Outsourcing/Co-sourcing/Shared Services

This document contains three sample policies that establish guidelines an organization should follow to ensure that its ...

This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...

In this profile, Simon Ong, chief audit executive at Knowles Corporation, explains how his team’s collaborative approach...

The latest survey conducted by Protiviti and AHIA finds internal audit provider functions under intense pressure to audi...

In this article, we illustrate why organizations should use a PMaaS solution to execute and transform all critical areas...

This benchmarking tool lists business risks related to affiliations, shares management practices and performance measure...

This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...

This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.

In this article, Protiviti’s Bernie Donachie and John F. Weber discuss the challenges of outsourcing in the new economy ...

This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...

This sample audit report can be used by auditors for reviewing and noting opportunities for operational and control impr...

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...