All Publications

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The following 913 publications are listed based on Content Data.
Articles

Taking Physical Inventory While Working Remotely — A Unique…

This article explores what has changed the inventory process during the COVID-19 era and shares how companies can adapt their current processes to successfully complete inventory counts...
Subscriber Content
Mon, Dec 21, 2020
Articles

Lessons Learned from COVID-19: A Discussion for Board Member…

This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to the new economy going forward.
Subscriber Content
Mon, Dec 14, 2020
Newsletters

Setting the 2021 Audit Committee Agenda

In this issue of The Bulletin, Protiviti suggests eight 2021 audit committee agenda issues and offers questions for audit committees to consider when self-assessing their performance.
Subscriber Content
Mon, Dec 14, 2020
Newsletters

One Year Later: Does The Business Roundtable Statement Matte…

This issue of Board Perspectives recaps the Business Roundtable’s latest statement and suggests ways directors can oversee the company’s affairs and serve the long-term interests of sha...
Subscriber Content
Mon, Dec 14, 2020
Articles

Transparency, Empathy, Consistency, Frequency – Keys to Cris…

This article recaps key takeaways from a Protiviti webinar discussion, focusing on best practices for communicating with clients during this time of COVID-19 and social unrest.
Subscriber Content
Mon, Dec 14, 2020
Articles

Rise of the SPACs: Understanding the Risks and Rewards in Th…

This article explores the rising popularity of special purpose acquisition companies (SPACs) and shares how they can help private companies with a smoother public transition.
Subscriber Content
Mon, Dec 7, 2020
Performer Profiles

Campari Group: Serving Up a Potent Mix of Data Analytics and…

In this profile, Antonio Zuchetti, senior director of internal audit at Campari, summarizes how his team has addressed small and big risks to stay ahead of business.
Subscriber Content
Mon, Dec 7, 2020
Articles

SOX 404 Disclosures: A Sixteen-Year Review

Audit Analytics examines the trends in Section 404 disclosures over a sixteen-year period, considering both auditor attestations and management-only assessments.
Subscriber Content
Mon, Dec 7, 2020
Articles

Bank Culture Reform in Hong Kong

This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance framework and reflect a sound bank culture.
Subscriber Content
Mon, Dec 7, 2020
Articles

Process Analytics Provides Edge in Coping With Pandemic-Stri…

This article highlights key strategies and tactics companies should employ both now and in the future as they look toward building more resilient supply chains.
Subscriber Content
Mon, Nov 30, 2020
Articles

Re-Entry Considerations for Finance as Companies Begin to Re…

This article determines what measures the financial services industry must take to identify and operationalize process improvements upon office re-entry.
Subscriber Content
Mon, Nov 30, 2020
Articles

2020 Audit Committee Transparency Barometer

Audit Analytics examines the Audit Committee Transparency Barometer’s continuous upward trends among S&P 500 companies over a seven-year period.
Subscriber Content
Mon, Nov 30, 2020