The following 591 items are listed by Content Data.
Checklists & Questionnaires
Intellectual Property Fraud Risk Questionnaire
The questions included in this tool should be addressed when handling intellectual property theft.
Benchmarking Reports
2023 Finance Trends Survey Report
Protiviti’s latest Global Finance Trends Report highlights how CFOs are marshaling all of the talent, technology and dat...
Checklists & Questionnaires
Credit Card Fraud Risk Questionnaire
Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.
Policies & Procedures
Expenditure Approval Authorization Policy
Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Policies & Procedures
Depreciation Policy
Compute and record capitalized property, plant and equipment costs depreciation with the guidelines in this depreciation...
Guides
Data Analytics and Audit Coverage Guide
This document includes two sample guides that can be used for understanding and leveraging an organization’s data analyt...
Subscriber Content
Guides
Journal Entry Training Guide
This guide can be used to train auditors on the various aspects of an organization’s journal entry process.
Subscriber Content
Policies & Procedures
Procurement Card Policy
Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...
Subscriber Content
Audit Reports
Close-the-Books Audit Report
Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Subscriber Content
Policies & Procedures
Confidentiality Policy
This tool includes three sample policies that define guidelines concerning confidential company information.
Subscriber Content
Policies & Procedures
Foreign Intercompany Accounting Policy
This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or ...
Subscriber Content
Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Subscriber Content