Audit Committee & Board

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...

Dwolla CEO Dave Glaser and Protiviti’s Nathan Hilt discuss how emerging technologies and the new infrastructure that eme...

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...

This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...

Uncover the 10 highest-rated risk themes noted in the 12th annual Top Risk survey to understand the most critical uncert...

Download Protiviti’s 2024 Top Risks Survey Report to assess future trends in the financial services industry and make in...

This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...

Organizations can use this sample job description as a starting point to fully define the responsibilities and qualifica...

Protiviti’s 12th annual Top Risks Survey identifies critical business risks in the manufacturing and distribution indust...