The following 531 items are listed by Content Data.
Newsletters
Board Risk Reporting in Disruptive Times
How boards can ensure an ongoing review of progress, actionable insights and strategic foresight for improved decision-m...
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Document updates on the internal audit plan status and its implications for the audit committee's decision-making proces...
Blog
Creating an Effective Audit Committee and Board
An audit committee is responsible for working with independent auditors who review corporate financial repo...
Blog
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
Articles
The Economist’s Dexter Thillien: Privacy in Peril Amid Digital Data Explosion
Dexter Thillien, lead analyst for technology and data at the Economist Intelligence Unit, joins Protiviti to discuss pri...
Audit Reports
Bank Audit Plan Report
Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
Audit Programs
Foreign Corrupt Practices Act (FCPA) Audit Work Program
Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for imp...
Newsletters
Focusing Your Technology Modernization Investment Strategy
How boards can maximize their technology modernization investment by balancing long-term strategy with short-term agilit...
Audit Reports
Internal Audit Plan
Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...
Newsletters
Managing Organizational Blind Spots and Disruption
Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Articles
National Australia Bank's Paul Jevtovic: Public-Private Partnerships Key to Data Privacy
A detailed discussion about privacy regulation, customer expectations and the need for public-private cooperation to mee...
Policies & Procedures
Delegation of Authority Policy
Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...