Compliance

The following 513 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

Beyond Pass/Fail: Developing a Quantitative Framework for Cybersecurity Audits

This article highlights the consequences of unresolved vulnerabilities and the necessity of effective risk communication...
Mon, May 13, 2024
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Mon, May 13, 2024
Articles

Sanctions Risk Assessment: A Key Risk Management Tool

How organizations can stay ahead of regulatory expectations and enhance financial compliance with robust sanctions risk ...
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
Performer Profiles

Packaging Corporation of America (PCA): Helping the Business Manage Risks and Deliver on New Demands

Yulia Gurman, PCA’s Internal Audit Vice President, explains how her team’s long-running guest auditor program has helped...
Mon, May 6, 2024
Articles

A Quantitative Approach to Assessing and Managing Cybersecurity Risks

This article explores the importance of risk quantification in cybersecurity audits, emphasizing its role in aiding deci...
Mon, Apr 29, 2024
Policies & Procedures

Corporate Website Policy

Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Mon, Apr 29, 2024
Articles

How AI Can Boost Efficiencies in Your Quality Management System

Audit Analytics looks at how incorporating AI into your quality management systems can create new efficiencies, boost pr...
Mon, Apr 22, 2024
Articles

Mastering Data Dilemmas: Navigating Privacy, Localization and Sovereignty

How organizations can navigate regulations, assess risks and foster collaboration for robust data protection.
Mon, Apr 22, 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
Articles

Reporting by the UK’s Largest Private Companies

Audit Analytics examines areas of improvement in reporting by the United Kingdom’s largest private companies.
Mon, Apr 8, 2024