Mon, Nov 13, 2023
ByProtiviti KnowledgeLeader

Browse our Audit Committee & Board Topic area for expert guidance, customizable tools and actionable best practices in one focused view.

1. Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.

2. Risk Management Policy

This tool contains two sample policies that establish standards and procedures for a common and systematic approach to managing risk across a company.

3. Former Schwab CEO Evelyn Dilsaver Talks AI, Crypto and Future of Financial Services

Protiviti’s Joe Kornik and former Schwab CEO Evelyn Dilsaver reflect on financial services of the past and look ahead at a less predictable future with AI and crypto.

4. Governance in Not-For-Profit Organizations Policy

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards and executive directors, special board committees and their roles, and volunteer principles.

5. Take a New Approach to Succession Planning and Leadership Development

In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development programs.