The following 36 items are listed by Content Data.
Blog
What is Financial Instrument Risk?
What is Financial Instrument Risk?
Buyers and sellers may enter into sub-optimal financial or commodity in...
Blog
What You Need to Know About Robotic Process Automation
Are You Familiar With Robotic Process Automation?
Robotic process automation (RPA) has been gaining tracti...
Protiviti Booklets
Internal Auditing Around the World: Volume 7
In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executin...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 8
In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 11
This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organization...
Subscriber Content
Process Flows
AP Invoice Process: Material Goods Process Flow
This process flow sample focuses on the accounts payable process for material goods invoices at a refinery.
Subscriber Content
Policies & Procedures
Trading and Commodity Risk Management Policy
This risk policy addresses the components of an effective commodity risk infrastructure.
Subscriber Content
Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
Subscriber Content
Benchmarking Reports
Top Risks for 2018: Energy and Utilities Industry Group Results
There are a number of notable changes for this year’s Energy and Utilities industry risks. Specifically, succession chal...
Subscriber Content
Articles
Drastic Measures in the Oil Patch Helped Survival – But Can They Translate into a Sustainable Cost Management Program?
The oil bust, which began shortly after prices peaked at nearly $108 per barrel in June 2014, has pummeled U.S. producer...
Subscriber Content
Performer Profiles
Fix Yourself First: Tennessee Valley Authority OIG Leads by Example
The Tennessee Valley Authority (TVA) provides electrical service to more than 9 million customers across portions of sev...
Subscriber Content
Articles
To Thrive, Utilities Must Have a Data Analytics Strategy and a Business Intelligence Plan
In this article, Protiviti Managing Directors Tyler Chase and Steve Freeman provide important questions companies should...
Subscriber Content