This article shares Protiviti’s perspective and philosophy on establishing leading practices for ensuring that risk mana...

This sample audit report focuses on the payroll and human resources functions within an organization’s key executive ret...

This questionnaire sample includes questions that can be addressed when evaluating an organization's sales planning and ...

Protiviti’s Ken Thomas and Kathie Topel explain how organizations can leverage effective people management during any tr...

This sample questionnaire can be used by an external or internal quality assurance review (QAR) team to benchmark the in...

If your organization is considering a public offering in 2019, we recommend you review this article to learn the fundame...

This change control form can be used to document the process of submitting system development requests to a project mana...

This article suggests a few questions that emerging technology companies may want to weigh as they formulate their game ...

This audit report sample can be modified and utilized to present the results of an internal audit department evaluation ...

This report sample outlines an organization's plan for reviewing the expectations and process of establishing a project ...

This questionnaire can be used to compare your current business practices with leading practices for the accounts receiv...

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.