This document outlines the process that management utilizes for determining the final process criticality for a SOX 404 ...

This policy establishes standards and procedures to ensure that the accounting and audit-related complaint handling proc...

This issue of Board Perspectives identifies seven key takeaways from Protiviti’s roundtable at a National Association of...

This newsletter outlines what’s new in the updated COSO ERM framework and expectations going forward.

In our latest edition of Internal Auditing Around the World, we focus on a challenge that places leaders in somewhat unf...

This issue of Board Perspectives discusses the four C's directors should consider when evaluating the sufficiency of any...

This sample schedule provides an annual planner for audit committee activities and demonstrates how to schedule and trac...

This issue of The Bulletin articulates a deeper understanding of the requisites of organizational confidence so that lea...

This issue of The Bulletin suggests 10 top issues for audit committees to consider for the coming year based on Protivit...

This issue of Board Perspectives explores the attributes of confidence that executives and directors can use to assess a...

This Sarbanes-Oxley process memo informs and prepares business process control managers to engage in “walkthrough” discu...

This issue of Board Perspectives summarizes five significant takeaways from the new COSO ERM framework.