Corporate Governance

The following 235 items are listed by Content Data.
Articles

NSW Health Pathology CEO: Patient Empowerment, AI and Big Data Are Trends to Watch in Healthcare

AI, big data and digital advances in testing and treatment will protect and empower patients, according to the CEO of Au...
Subscriber Content
Mon, Sep 9, 2024
Protiviti Booklets

Internal Auditing Around the World: Volume 20

The 20th edition of Internal Auditing Around the World addresses how internal audit functions can become future-ready an...
Subscriber Content
Mon, Aug 26, 2024
Articles

Anglicare Sydney CEO on AI, Housing and Critical Issues Facing Governments

Anglicare Sydney CEO Simon Miller and Protiviti’s Leslie Howatt discuss AI use cases in government and how government ca...
Subscriber Content
Mon, Aug 19, 2024
Checklists & Questionnaires

Process-Level Monitoring Results Questionnaire

Use the questions included in this tool to strengthen your organization’s operational efficiency and ensure SOX complian...
Subscriber Content
Mon, Aug 19, 2024
Audit Programs

Ethical Business Conduct Guidelines Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...
Subscriber Content
Mon, Aug 12, 2024
Policies & Procedures

Relationship With External Auditors Policy

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...
Subscriber Content
Mon, Aug 12, 2024
Audit Programs

Information and Communication Audit Work Program

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Mon, Jul 29, 2024
Policies & Procedures

Policy and Practice Development Policy

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...
Subscriber Content
Mon, Jul 8, 2024
Articles

Blockchain Coinvestors CEO: If U.S. Government Won’t Lead on Innovation, Get Out of the Way

Protiviti experts discuss the dichotomy between regulation and innovation in government as it relates to fintech.
Subscriber Content
Mon, Jul 1, 2024
Policies & Procedures

Fraud Policy

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...
Subscriber Content
Mon, Jun 3, 2024
Articles

Key Medical Coding Audit Topics Compliance Auditors Should Consider

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...
Subscriber Content
Mon, May 20, 2024
Policies & Procedures

Corporate Website Policy

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Subscriber Content
Mon, Apr 29, 2024