This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key supply chain management process – procurement.

In this edition of The Bulletin, we address the issues that audit committees and management should consider as they collaborate to comply with this requirement.

In this issue of The Bulletin, we focus on the relevance of IT risks and controls to a company’s meeting the internal control objectives over the reliability of financial reporting.

This issue of The Bulletin explores the new requirements of audit committees and their implications, and suggests six keys to an effectively functioning audit committee.

The SEC released its final rules in June 2003 regarding Section 404, making time an asset rather than a liability. This issue of The Bulletin addresses these final rules and what they m...

This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on supply chain risks in infrastructure design, transaction integri...

This issue of The Bulletin provides five comprehensive recommendations for strengthening governance through improved risk management.

In this issue of The Bulletin, we address in detail Section 404, a provision of SOX that is certain to garner the attention of public company executives.

What are the code of ethics? Learn how to design and implement an effective code of ethics to create a culture of high ethical standards.

In this issue of The Bulletin, we cover the basics of corporate governance compliance.

In this issue of The Bulletin, we answer several important questions regarding these new requirements.

This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to August, 29, 2002.