The following 33 items are listed by Content Data.
Performer Profiles
Delta Air Lines: Process First, Tools Second
In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added va...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Consumer Products and Services Industry Group Results
This report illustrates the top risks consumer products and services firms should keep in mind throughout 2020, based on...
Subscriber Content
Performer Profiles
The Jardine Matheson Group: Creating Future Value Through Innovation
In this profile, Linda Chan, head of Group Audit and Risk Management at the Jardine Matheson Group, outlines her team’s ...
Subscriber Content
Process Flows
New Product Development Process Flow
This sample provides steps for the new product development process at a company.
Subscriber Content
Newsletters
Compliance Insights: May 2017
The May 2017 Compliance Insights newsletter includes: (1) A Call to Streamline State Supervision of MSBs
Subscriber Content
Audit Programs
Retail Audit Work Program
This work program provides retailers with an overview of operational audit steps to ensure compliance with key regulatio...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 1
This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/19/2024
ToolsThe following tools were published on KnowledgeLeader this week:Remeasurement and Foreign Exchang...
Blog
New Content on KnowledgeLeader - 8/5/2024
ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Management Guide:...