The following 29 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
Process Flows
New Product Development Process Flow
This sample provides steps for the new product development process at a company.
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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...
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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