Internal Audit

The following 689 items are listed by Content Data.
Newsletters

Making Internal Audit a Value-Adding Contributor to Economic Recovery

This issue of The Bulletin explores how internal audit can contribute to an organization as it recovers from crisis goin...
Subscriber Content
Mon, Dec 14, 2009
Protiviti Booklets

Internal Auditing Around the World: Volume 5

This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, merge...
Subscriber Content
Mon, Sep 14, 2009
Newsletters

Public Company Readiness: Getting Ready for Prime Time Before the Market Does

In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...
Subscriber Content
Mon, Jul 13, 2009
Protiviti Booklets

Spreadsheet Risk Management: Frequently Asked Questions

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.
Subscriber Content
Mon, Jul 6, 2009
Newsletters

Setting the 2009 Audit Committee Agenda

This issue of The Bulletin provides observations and ideas for board members to consider as they get through the trying ...
Subscriber Content
Mon, Mar 2, 2009
Protiviti Booklets

Guide to Internal Audit

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Subscriber Content
Mon, Feb 16, 2009
Newsletters

Ten Common Risk Management Failures and How to Avoid Them

In this issue of The Bulletin, we explore 10 common risk management mistakes and how they can be avoided.
Subscriber Content
Mon, Jan 5, 2009
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
Protiviti Booklets

Internal Auditing Around the World: Volume 4

This booklet examines the challenges and successes of 19 top-performing IA teams.
Subscriber Content
Mon, Jul 7, 2008
Newsletters

Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?

This issue of The Bulletin explores how consideration of ERM quality can impact the ratings process and what nonfinancia...
Subscriber Content
Mon, Jun 23, 2008
Newsletters

Creating Transparency Into Your Largest Risk Exposures

This issue of The Bulletin offers approaches for improving transparency into an entity’s most significant risk exposures...
Subscriber Content
Mon, Apr 7, 2008
Newsletters

Setting the 2008 Audit Committee Agenda

This issue of The Bulletin provides observations and ideas for boards of directors and their audit committees regarding ...
Subscriber Content
Mon, Jan 21, 2008