Revenue

The following 135 items are listed by Content Data.
Articles

Three Financial Executives Talk Future of Money, Banking and the Economic Promise of Africa

Three longtime financial executives in Africa sat down with Protiviti’s Joe Kornik to discuss the future of the sector, ...
Mon, Nov 27, 2023
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.
Mon, Nov 20, 2023
Policies & Procedures

Expenditure Approval Authorization Policy

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Mon, Nov 20, 2023
Benchmarking Reports

What Boards Need to Know About the CFO’s Changing Priorities

Five finance priorities boards should keep in mind as they engage with CFOs, according to the results of Protiviti’s 202...
Mon, Nov 20, 2023
Policies & Procedures

Inventory Cycle Count Policy

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Mon, Nov 6, 2023
Articles

Repeat Adverse ICFR Assessments

Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...
Mon, Oct 9, 2023
Audit Reports

Project Management Office Current-State Maturity Assessment Report

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...
Mon, Oct 2, 2023
Policies & Procedures

Procurement Card Policy

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...
Mon, Oct 2, 2023
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.
Mon, Sep 25, 2023
Policies & Procedures

Foreign Exchange Management Policy

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.
Mon, Sep 25, 2023
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...
Mon, Sep 25, 2023
Audit Reports

Finance Department Review Report

Identify finance department performance gaps and improvement opportunities with this sample audit report.
Mon, Sep 11, 2023