The following 91 items are listed by Content Data.
Methodologies & Models
Revenue Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...
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Policies & Procedures
Revenue Recognition Policy
This sample policy is designed to help organizations recognize revenue on sales transactions in a timely manner.
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Policies & Procedures
Record Retention Policy
This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...
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Benchmarking Reports
2022 IT Audit Benchmarking Survey
The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...
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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 ...
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Audit Programs
Order-to-Bill Audit Work Program
This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
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Policies & Procedures
Sales Process Policy
This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understan...
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Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
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Articles
PCAOB Inspection Reports for Annually Inspected Firms
Audit Analytics looks at the 2020 inspection reports of annually inspected firms and explores the most common accounting...
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Articles
AQRM Red Flags: Financial Reporting
In this article, Audit Analytics breaks down the risks associated with specific firm-level events included in the Accoun...
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Benchmarking Tools
Pricing Risk Key Performance Indicators (KPIs)
This document includes leading practices and questions an organization should consider when developing its pricing strat...
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Policies & Procedures
Chart of Accounts Policy
The three sample policies included in this tool establish standards for governing the handling of all of an organization...
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