Audit Committee & Board

The following 613 items are listed by Content Data.
Articles

The Downfall of Emergent BioSolutions: From Vaccine Hope to Going Concern

A closer look at Emergent BioSolutions, COVID-19 vaccine struggles, management shakeup and the fight for shareholder val...
Mon, Aug 12, 2024
Guides

Educating the Audit Committee About Fraud Guide

Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, co...
Mon, Aug 5, 2024
Guides

Enterprise Risk Management Guide: Identifying and Understanding Risks

Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined ...
Mon, Aug 5, 2024
Newsletters

Maximizing CX: The Game You Must Win

Why CX is important for performance management, customer retention and satisfaction, and competitive advantage.
Mon, Aug 5, 2024
Audit Programs

Information and Communication Audit Work Program

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Mon, Jul 29, 2024
Newsletters

Integrating Your Business and Talent Strategy: Partnering With Your CHRO Is a Strategic Imperative

In this issue of The Bulletin, we explain how leaders can leverage HR’s expertise to maximize talent investments.
Mon, Jul 29, 2024
Benchmarking Reports

Views on Board Governance — Where Directors and C-Suite Leaders Align and Diverge

The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...
Mon, Jul 29, 2024
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Mon, Jul 15, 2024
Newsletters

21st-Century Board Oversight of Talent

Explore how directors can engage management in establishing a new normal for managing people.
Mon, Jul 8, 2024
Policies & Procedures

Policy and Practice Development Policy

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...
Mon, Jul 8, 2024
Checklists & Questionnaires

Control Self-Assessment Questionnaire

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Mon, Jul 1, 2024
Job Descriptions

Chief Risk Officer Job Description

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Mon, Jun 24, 2024