Culture

The following 181 items are listed by Content Data.
Audit Reports

Enterprise Risk Assessment Board Report

This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
Subscriber Content
Mon, Nov 26, 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
Newsletters

Corporate Culture: Are You Curious Enough?

In issue 12 of The Bulletin, Protiviti explores the question, “Are organizations curious enough to really understand all...
Subscriber Content
Mon, Jul 30, 2018
Internal Audit CPE Courses

Introduction to Fraud (KLplus CPE Course)

All organizations are susceptible to fraud. Would you know how to recognize red flags indicating possible fraud?
Mon, Dec 4, 2017
Policies & Procedures

Workplace Violence Policy

This sample policy establishes procedures to minimize and/or prevent violence and unacceptable behavior in the workplace...
Subscriber Content
Mon, Oct 16, 2017
Checklists & Questionnaires

Diversity and Inclusion Process Questionnaire

This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and quest...
Subscriber Content
Mon, Oct 9, 2017
Audit Programs

Social Responsibilities Programs Audit Work Program

This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...
Subscriber Content
Mon, Jul 27, 2015
Newsletters

Strengthening Your Risk Culture

This issue of Board Perspectives: Risk Oversight looks at how the use of self-assessment techniques can help an organiz...
Subscriber Content
Mon, Jul 7, 2014
Newsletters

Ten Keys to Managing Reputation Risk

In this issue of The Bulletin, we explore 10 essential keys for managing reputation risk.
Subscriber Content
Mon, Apr 29, 2013
Policies & Procedures

Blog and Social Networking Policy

The purpose of this policy is to ensure that all employee blog and social networking activities incorporate consistent s...
Subscriber Content
Mon, Apr 9, 2012
Newsletters

Electronic Discovery: An Academic Exercise or Your Next Crisis?

This issue of The Bulletin provides ideas for companies to implement practical approaches in proportion to their litigat...
Subscriber Content
Mon, Jul 14, 2008
Blog

Best Practices in Corporate Governance

Corporate governance has traditionally been viewed as that which the board of directors does when providing...
Thu, Dec 8, 2022