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...
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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...
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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...
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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...
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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...
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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...
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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...
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Policies & Procedures
Policy and Practice Development Policy
This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...
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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.
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Policies & Procedures
Fraud Policy
Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...
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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...
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Policies & Procedures
Corporate Website Policy
Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
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