The following 394 items are listed by Content Data.
Audit Programs
Returned Checks Audit Work Program
This sample audit program provides general steps organizations should follow when reviewing returned checks.
Subscriber Content
Newsletters
COVID-19’s Workplace Disruption: A Test of Board Resiliency
This issue of Board Perspectives: Risk Oversight provides 10 suggestions for board members to consider as CEOs and organ...
Subscriber Content
Newsletters
Operational Resiliency and the Role of the Board
This issue of Board Perspectives covers some of the important points and key takeaways discussed during Protiviti’s meet...
Subscriber Content
Benchmarking Tools
Ethics and Compliance Hotline Leading Practices
This tool features several leading practices for managing and understanding an organization’s ethics and compliance hotl...
Subscriber Content
Articles
LIBOR Transition: Preventing History From Repeating Itself
This article describes the financial markets’ preparedness to replace the London Interbank Offer Rate (LIBOR) and provid...
Subscriber Content
Articles
Expected Filing Season Trends, Including Coronavirus Disclosures
In this article, Audit Analytics explains some of the new and interesting trends, including the novel coronavirus, discl...
Subscriber Content
Newsletters
Strategic Resilience: Are You Among the 30%?
This issue of Board Perspectives highlights some of the important points outlined in the National Association of Corpora...
Subscriber Content
Newsletters
A Look at the Top 2020 Risks
This issue of Board Perspectives highlights some of the key takeaways from the 2020 Executive Perspectives on Top Risks ...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Energy and Utilities Industry Group Results
This report illustrates the top risks energy and utilities organizations should keep in mind throughout 2020, based on t...
Subscriber Content
Articles
Focused on Digital Transformation? Lead With People, Not Technology
This article explains why humans continue to be an essential element of company advancement and identifies five key step...
Subscriber Content
Articles
In Transformations, People Are at the Heart of Success
This article describes the four stages of change management and offers suggestions on how finance leaders can promote a ...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2020: Technology, Media and Telecommunications Industry Group Results
This report illustrates the top risks technology, media and telecommunications organizations should keep in mind through...
Subscriber Content