Revenue

Three longtime financial executives in Africa sat down with Protiviti’s Joe Kornik to discuss the future of the sector, ...

Focus on these questions to learn more about the organization’s management and monitoring of credit card fraud risk.

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.

Five finance priorities boards should keep in mind as they engage with CFOs, according to the results of Protiviti’s 202...

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.

Audit Analytics explores how often companies receive multiple adverse ICFR disclosures and what issues continue to go un...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

Establish appropriate guidelines, business use, responsibilities and authorization within your company with this sample ...

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...

Identify finance department performance gaps and improvement opportunities with this sample audit report.