The following 692 items are listed by Content Data.
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
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
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
Protiviti Booklets
Internal Auditing Around the World: Volume 3
In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators t...
Subscriber Content
Newsletters
Conducting Enterprise Risk Assessments That Make a Difference
In this issue of The Bulletin, we focus on the vital steps in executing an effective ERA and why integrating these asse...
Subscriber Content
Newsletters
Setting the 2006 Audit Committee Agenda
This issue of The Bulletin provides eight agenda items for audit committees to consider regarding matters in the upcomin...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 2
In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Protiviti Booklets
Top Priorities for Internal Audit in a Changing Environment
Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
Subscriber Content
Protiviti Booklets
Guide to Enterprise Risk Management
This booklet addresses over 160 questions relating to some of the most commonly asked questions with respect to enterpri...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 1
This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content
Newsletters
The Self-Assessment Process: Management’s Tool for Reinforcing Process Owner Accountability
In this issue of The Bulletin, we discuss the self-assessment process and how one can be implemented to reinforce proces...
Subscriber Content
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content