The following 13 items are listed by Content Data.
Articles
Value Chain Mapping for Risk Transformation in Australia’s New Regulatory Environment
In the first of a two-part series on achieving business and risk transformation, leaders from our Australia practice pro...
Articles
Former Australia Minister for Foreign Affairs Julie Bishop: Find a Way to Build a Better World
Protiviti sat down with the former Australia minister of foreign affairs to talk about the future of Australia, its gove...
Subscriber Content
Articles
Exploring an Evolving Payments Landscape With the Commonwealth Bank of Australia
Protiviti payment experts sat down with Susan Yang, general manager at the Commonwealth Bank of Australia, to discuss th...
Subscriber Content
Policies & Procedures
Harassment and Discrimination Policy (Non-U.S.)
This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.
Subscriber Content
Articles
Checkmate Humanity: Responsible Metaverse Alliance Founder Talks Ethics, Safety and Governance
Interpol’s Metaverse Expert Group International Advisor Catriona Wallace and Protiviti’s Joe Kornik discuss the metavers...
Subscriber Content
Policies & Procedures
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrim...
Subscriber Content
Audit Reports
Business Continuity Software Research Report
This report assesses various business continuity software solution providers in the global market with the purpose of en...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 11
This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organization...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 4
This booklet examines the challenges and successes of 19 top-performing IA teams.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 3
In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators t...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 2
In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Blog
New Content on KnowledgeLeader - 1/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Travel and Expense Reporting Audi...