This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...

Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...

Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...

Blockchain Coinvestors CEO Matthew Le Merle and Protiviti’s Lata Varghese discuss the future of the U.S. dollar and what...

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

This sample outlines writing examples for conclusions and opinions on an internal control review.

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...

Three longtime financial executives in Africa sat down with Protiviti’s Joe Kornik to discuss the future of the sector, ...

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...

In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...

This tool includes three sample policies that define guidelines concerning confidential company information.