Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...

This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...

Stanford Economist Peter Henry and Protiviti’s Joe Kornik explore the future of money – specifically, what could lead us...

The four nominating and governance committee charter samples in this tool provide a solid starting point for creating or...

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.

This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...

Audit with ease and confirm your understanding of financial reporting with our comprehensive Sarbanes-Oxley control walk...