Audit Committee & Board

The following 609 items are listed by Content Data.
Policies & Procedures

Earnings Per Share Policy

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.
Mon, May 27, 2024
Articles

Cybersecurity Expert: The U.S. Is Facing Big Challenges

Expert analysis on U.S. readiness when it comes to cyber warfare with our adversaries.
Mon, May 20, 2024
Audit Reports

Equity Compensation Review Audit Report

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Mon, May 20, 2024
Audit Programs

Security Management Audit Work Program

Use the steps included in this sample work program to conduct an efficient security management audit.
Mon, May 20, 2024
Articles

Will Quantum Computing Be a Game Changer for Governments?

Protiviti’s Konstantinos Karagiannis and Joe Kornik discuss quantum computing’s impact on the future of government.
Mon, May 13, 2024
Newsletters

A Call to Action for Boards

In this issue of Board Perspectives, we reveal several important opportunities leaders can take to improve board governa...
Mon, May 6, 2024
Articles

Finding and Dealing with Key Project Issues: A New Approach

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.
Mon, Apr 15, 2024
Articles

Heidi Crebo-Rediker on Future-Proofing Your Business Amid Geopolitical Risks

Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...
Mon, Apr 15, 2024
Newsletters

When Executives Stand in the Way — Create the Right Tone at the Top for Change

This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...
Mon, Apr 15, 2024
Benchmarking Reports

2024 Global Board Governance Survey

This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...
Mon, Apr 8, 2024
Audit Reports

Expenditure Process Review Report

Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Mon, Apr 8, 2024
Audit Programs

Risk Assessment Audit Work Program

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...
Mon, Apr 8, 2024