This tool provides points to consider when conducting an organization’s Sarbanes-Oxley (SOX) policy evaluation.

In this article, Audit Analytics examines a frequency distribution analysis of percentage votes against auditor ratifica...

This sample questionnaire can be used to assess the internal controls related to a company’s tax compliance process.

The 2021 edition of Protiviti's annual SOX report explains some of the changes SOX compliance practices have faced post-...

This sample establishes guidelines for creating an HR and compensation committee charter.

Audit Analytics examines the recent increase in the amount of enforcement actions citing false and/or misleading stateme...

Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must ...

This article explores the evolution of project management and offers next-gen actions project managers can take to estab...

This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.

In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investi...

Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...

We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...