This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.

This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...

Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...

Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...

This article presents options to address technical debt and create an organization’s overall road map that is tailored t...

DevOps—a concatenation of development and operations—is a fast and flexible approach to developing and delivering softwa...

This sample flowchart defines the steps for implementing an employee bonus program.

As revealed in the results of Protiviti’s latest Finance Trends Survey, the standout priority for CFOs and finance leade...

There are three fundamental building blocks of effective cash management: working capital optimization, cash flow foreca...

This flowchart provides the common steps taken during various benchmarking phases.

In this issue of The Bulletin, Protiviti discusses sustainability — what it is, why it’s important, and the obstacles to...

This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, ...