The following 511 items are listed by Content Data.
Performer Profiles
Zimmer Biomet: Transforming the Business Through Behavioral Change
Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...
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Articles
Tech CFOs Discuss Banking Market Disruption and People Problems
CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
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Policies & Procedures
Corporate Website Policy
This sample policy helps to ensure that the company website reflects a consistent corporate image that preserves and bui...
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Regulatory Updates
COSO Issues Supplemental Guidance on Internal Control Over Sustainability Reporting
COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...
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Audit Programs
Disaster Recovery Audit Work Program
This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...
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Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
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Guides
Risk Assessment Guide
This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
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Policies & Procedures
Cellular Phone Policy
Organizations can use this policy to manage cellular phones required for business purposes in a convenient and cost-effe...
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Articles
Chair of Absa Group: For Workers, Offices and Operations, Flexibility Is Key to Future Success
Read this conversation between Protiviti’s Joe Kornik and Absa Group Chair Wendy Lucas-Bull about the future of workers,...
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Articles
Going Concerns: A 22-Year Review
Audit Analytics examines the trends and statistics of going concerns filed with the Securities and Exchange Commission s...
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Articles
How Courageous Companies Thrive: Net Positive Thinking With Andrew Winston
Protiviti’s Joe Kornik sat down with Megatrends Expert Andrew Winston to talk about why sustainability makes business se...
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Articles
Transfer Agent Market Share – 2022
Audit Analytics looks at the market share among transfer agents throughout 2022.
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