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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...

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.