The following 964 items are listed by Content Data.
Protiviti Booklets
Guide to International Financial Reporting Standards
Get guidance on International Financial Reporting Standards (IFRS) and their adoption by countries worldwide with our Pr...
Subscriber Content
Protiviti Booklets
Assessing New Rules Regarding the Personal Obligation of Senior Accounting Officers of Large Companies
In this booklet, we answer common questions regarding Schedule 46 and suggest a roadmap to compliance.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 5
This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, merge...
Subscriber Content
Newsletters
Public Company Readiness: Getting Ready for Prime Time Before the Market Does
In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...
Subscriber Content
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 ...
Subscriber Content
Newsletters
Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?
This issue of The Bulletin explores how consideration of ERM quality can impact the ratings process and what nonfinancia...
Subscriber Content
Newsletters
Creating Transparency Into Your Largest Risk Exposures
This issue of The Bulletin offers approaches for improving transparency into an entity’s most significant risk exposures...
Subscriber Content
Newsletters
IFRS or Country-Specific GAAP: Who’s on First
This issue of The Bulletin considers the issues and the ramifications of transitioning from country-specific GAAP to IFR...
Subscriber Content
Newsletters
Setting the 2008 Audit Committee Agenda
This issue of The Bulletin provides observations and ideas for boards of directors and their audit committees regarding ...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: Internal Control Requirements - Frequently Asked Questions Regarding Section 404
This booklet is designed to help answer questions about the sections of SOX pertaining to public reporting; this informa...
Subscriber Content
Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
In May, the Securities and Exchange Commission (SEC) approved its interpretive guidance to management on implementing Se...
Subscriber Content
Newsletters
The Financial Reporting Risk Profile: Getting Ahead of the Curve
In this issue of The Bulletin, we address the process of understanding and continuously evaluating an organization’s fin...
Subscriber Content