Corporate Governance

The following 257 items are listed by Content Data.
Checklists & Questionnaires

Corruption Risk Management Questionnaire

This questionnaire can be used to assess an organization's management of corruption risk, the Foreign Corrupt Practices ...
Subscriber Content
Mon, Apr 8, 2019
Audit Programs

Foreign Corrupt Practices Act (FCPA) Audit Work Program

This audit program sample assists audit teams reviewing compliance with the Foreign Corrupt Practices Act of 1977.
Subscriber Content
Mon, Mar 25, 2019
Articles

A Rose by Any Other Name…Is Still a Rose

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...
Subscriber Content
Mon, Nov 5, 2018
Newsletters

Getting the Most from the Board-Management Risk Appetite Dialogue

This issue of Board Perspectives offers both directors and senior executives useful insights that are consistent with th...
Subscriber Content
Mon, Oct 29, 2018
Audit Reports

Entity-Level Fraud Risk Assessment Process Report

This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requir...
Subscriber Content
Mon, Oct 22, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Social Responsibility

This article, part four of Protiviti’s four-part series, explores ideas to enhance corporate social responsibility by in...
Subscriber Content
Mon, Oct 15, 2018
Articles

The Responsible Technology Firm of the Future: Market Forces

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...
Subscriber Content
Mon, Oct 8, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Governance and Regulatory Compliance

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...
Subscriber Content
Mon, Oct 1, 2018
Protiviti Booklets

Guide to Public Company Transformation

This guidance, now in its fourth edition, is designed to serve as a convenient and user-friendly resource that executive...
Subscriber Content
Mon, Sep 24, 2018
Newsletters

Oversight of Workplace Dynamics: Impact of Technology

New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...
Subscriber Content
Mon, Sep 10, 2018
Newsletters

Oversight of Workplace Dynamics: The Labor Model

This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...
Subscriber Content
Mon, Sep 3, 2018
Articles

Focus on Culture: How Culture Assessments Can Support the Audit Committee’s Agenda

In this article, Protiviti Executive Vice President Susan Haseley offers some suggestions on how organizations might inc...
Subscriber Content
Wed, Aug 22, 2018