This module introduces the concept of Agile as it relates to the execution of internal auditing.

This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.

This article describes how environmental, social and governance (ESG) reporting could move over time to becoming a must-...

This tool features several leading practices for managing and understanding an organization’s ethics and compliance hotl...

This tool contains two sample policies that establish standards and procedures for an organization’s special payment han...

This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organiz...

This tool contains two sample policies that establish standards and procedures for disbursing an organization's funds by...

This article explains why humans continue to be an essential element of company advancement and identifies five key step...

This article describes the four stages of change management and offers suggestions on how finance leaders can promote a ...

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

This tool contains two sample policies that establish standards and procedures for identifying and recording an organiza...

In this article, Protiviti’s Barbi Goldstein and Kevin Khan outline 10 ideas organizations should consider that can help...