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Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, co...

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Why CX is important for performance management, customer retention and satisfaction, and competitive advantage.

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...

In this issue of The Bulletin, we explain how leaders can leverage HR’s expertise to maximize talent investments.

The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...