The following 532 items are listed by Content Data.
Benchmarking Reports
2025 Global Board Governance Survey
The results of Protiviti's second annual Global Board Governance Survey show that disruptive leaders are better prepared...
Audit Programs
Conflict-of-Interest (Trust Company) Audit Work Program
Maintain trust company ethics and fair securities trading with the structured framework in this sample conflict-of-inter...
Audit Reports
Quarterly Compliance Assessment Audit Report
Evaluate and ensure adherence to established compliance policies and procedures within your organization.
Articles
Does DeepSeek Disrupt Your AI Strategy? It Should
DeepSeek revolutionizes AI with its open-source model, challenging U.S. dominance and reshaping enterprise strategies.
Newsletters
Are Your Board Materials Highlighting What’s Really Important?
How organizations can enhance their board’s effectiveness with concise, strategic and relevant materials.
Audit Reports
PMO Effectiveness Review Audit Report
Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Blog
Topic Spotlight: Financial Reporting
Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Audit Programs
Asset and Liability Management Policy Review Audit Work Program
Evaluate your organization's asset and liability management policies, procedures and risk oversight with the best-practi...
Audit Programs
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
Assess whether investment transactions follow company policies and ensure that transaction information is complete and a...
Articles
Privacy, Data Protection and Cybersecurity in the Boardroom With Dr. Gregg Li
Dr. Gregg Li, governance architect, discusses technology, governance and the transformation of boards.
Audit Reports
Quality Assurance Review Plan Report
Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.
Checklists & Questionnaires
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.