Revenue

The following 122 items are listed by Content Data.
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains six sample audit reports that can be used to evaluate and improve the internal audit plan.
Mon, Jul 3, 2023
Policies & Procedures

Duplicate Deductions Policy

This policy outlines a set of procedures for identifying and correcting duplicate deductions and/or rebate payments in a...
Mon, Jul 3, 2023
Policies & Procedures

Deferral of Collateral Charges Policy

The following sample outlines a set of policies and procedures for ensuring that accounting for deferring and amortizing...
Mon, Jun 5, 2023
Policies & Procedures

Rebate Payments Policy

Organizations can use this rebate payments policy to identify rebate payments to be made and calculate the appropriate p...
Mon, Jun 5, 2023
Audit Programs

Budgeting Process Audit Work Program

In this work program sample, we provide best-practice steps to take when conducting a budgeting process audit.
Subscriber Content
Mon, May 8, 2023
Audit Programs

Accounts Receivable/Collections Audit Work Program

The two sample work programs included in this tool provide steps organizations should follow when facilitating an accoun...
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures

Accrued Liabilities Policy

This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...
Subscriber Content
Mon, Apr 3, 2023
Articles

2021 Auditor Market Share of Banking Institutions

Audit Analytics looks at the 2021 audit firm market share of banking institutions broken down by bank holding companies,...
Subscriber Content
Mon, Mar 27, 2023
Articles

Marc Morial, President of National Urban League, Challenges CEOs to Invest in Cities

National Urban League President and CEO Marc Morial sat down with Protiviti’s Joe Kornik to discuss his perspective on t...
Subscriber Content
Mon, Mar 27, 2023
Articles

NY Comptroller: If COVID Can’t Kill a City, Can It Make It Stronger?

New York Comptroller Thomas DiNapoli and Protiviti’s Joe Kornik sat down to discuss the future of New York City.
Subscriber Content
Mon, Mar 20, 2023
Policies & Procedures

Charge Description Master Policy

This sample policy ensures that the charge description master for all departments within a company is complete and accur...
Subscriber Content
Mon, Feb 27, 2023
Policies & Procedures

Business Planning Policy

The purpose of this policy is to develop a structured approach to business planning and state the categories to be addre...
Subscriber Content
Mon, Jan 30, 2023