The following 201 items are listed by Content Data.
Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...
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Policies & Procedures
Alcohol and Other Drugs Policy
The following is a sample policy statement for use of alcohol and other drugs in the workplace.
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Policies & Procedures
Anti-Bribery Compliance Program Policy
This sample policy is designed to help organizations prevent the violation of national and international anti-bribe...
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Articles
Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy
Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
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Articles
Building a Culture of Sustainability: Protiviti People Experts Take the Long View
Protiviti’s Joe Kornik, Fran Maxwell and Kim Lanier sat down to discuss what steps business leaders should be taking to ...
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Newsletters
The Board’s Role in the Transformation of Work
In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.
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Articles
The Integrity Impact With Tom Tropp, Global Chief Ethics Officer at Gallagher
Protiviti sat down with Tom Tropp, global chief ethics officer at Arthur J. Gallagher & Co., to discuss what ethics ...
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Articles
Building More Ethical and Effective Cultures With Alison Taylor, Head of Ethical Systems
Protiviti’s Joe Kornik and Ethical Systems Executive Director Alison Taylor sat down to explore the meaning of corporate...
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Performer Profiles
Ahold Delhaize: Remodelling Internal Audit While the Store Is Open
Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a s...
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Policies & Procedures
Company-Leased Vehicle Policy
This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
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Articles
Attack Operational Inefficiencies to Align With Strategy and Optimize Costs
This article lists the issues created by a lack of process knowledge and efficiency and shares how organizations can opt...
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Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
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