Audit Committee & Board

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...
Mon, Apr 7, 2025
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...
Mon, Apr 7, 2025
Audit Reports

Quarterly Compliance Assessment Audit Report

Evaluate and ensure adherence to established compliance policies and procedures within your organization.
Mon, Apr 7, 2025
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.
Mon, Mar 24, 2025
Newsletters

Are Your Board Materials Highlighting What’s Really Important?

How organizations can enhance their board’s effectiveness with concise, strategic and relevant materials.
Mon, Mar 17, 2025
Audit Reports

PMO Effectiveness Review Audit Report

Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Mon, Mar 17, 2025
Blog

Topic Spotlight: Financial Reporting

Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Mon, Mar 17, 2025
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...
Mon, Mar 3, 2025
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...
Mon, Mar 3, 2025
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.
Mon, Mar 3, 2025
Audit Reports

Quality Assurance Review Plan Report

Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.
Mon, Mar 3, 2025
Checklists & Questionnaires

Enterprise Risk Assessment Process Questionnaire

Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Mon, Feb 24, 2025