The following 911 publications are listed based on Content Data.
Newsletters
The Risk Appetite Dialogue
Risk appetite is the mutual understanding between management and the board of directors regarding the drivers of, and parameters around, opportunity-seeking behavior. It is a high-level...
Subscriber Content
Mon, Feb 15, 2010
Newsletters
Knowing What You Don’t Know
This issue of Board Perspectives: Risk Oversight suggests eight steps executives and directors can take to manage uncertainty.
Subscriber Content
Mon, Jan 11, 2010
Newsletters
Setting the 2010 Audit Committee Agenda
In this issue of The Bulletin, we provide 10 major challenges for board members to consider as they set the 2010 audit committee agenda.
Subscriber Content
Mon, Jan 11, 2010
Newsletters
The Enterprise Risk Assessment Process
In this issue of Board Perspectives: Risk Oversight, we take a deep dive into the key considerations to take when engaging in the enterprise risk assessment process.
Subscriber Content
Mon, Dec 14, 2009
Newsletters
Making Internal Audit a Value-Adding Contributor to Economic…
This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis going forward.
Subscriber Content
Mon, Dec 14, 2009
Newsletters
Risk Oversight: A Board Imperative
Included in the inaugural edition of Board Perspectives: Risk Oversight are questions board members should ask of executive management regarding the organization’s risk management proce...
Subscriber Content
Mon, Nov 16, 2009
Protiviti Booklets
Internal Auditing Around the World: Volume 5
This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, mergers and acquisitions, and industry transformation internal audit b...
Subscriber Content
Mon, Sep 14, 2009
Newsletters
Public Company Readiness: Getting Ready for Prime Time Befor…
In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a readiness assessment along with specific areas management should add...
Subscriber Content
Mon, Jul 13, 2009
Protiviti Booklets
Spreadsheet Risk Management: Frequently Asked Questions
This booklet represents a pragmatic response to spreadsheet risk based on real business needs.
Subscriber Content
Mon, Jul 6, 2009
Newsletters
Managing Corruption Risk Involving Foreign Officials and Avo…
This issue of The Bulletin briefs on how to manage corruption risk and uses the FCPA as a framework for this discussion.
Subscriber Content
Mon, Jun 22, 2009
Newsletters
Managing Outsourcing and Offshoring Risk
This issue of The Bulletin explores the advantages, disadvantages and risks associated with outsourcing and offshoring, and how the risks can be managed when decisions are made to outso...
Subscriber Content
Mon, Mar 23, 2009
Newsletters
Setting the 2009 Audit Committee Agenda
This issue of The Bulletin provides observations and ideas for board members to consider as they get through the trying times in the upcoming year.
Subscriber Content
Mon, Mar 2, 2009