Protiviti Booklets
The following 43 publications are listed based on Content Data.
Protiviti Booklets
Top Priorities for Internal Audit in a Changing Environment
Explore top priorities for internal audit in a changing environment, focusing on strengthening governance, risk management and control processes.
Subscriber Content
Mon, May 29, 2006
Protiviti Booklets
Guide to Enterprise Risk Management
Strengthen enterprise risk management with a practical framework for identifying, assessing and managing risks that impact organizational strategy and performance.
Subscriber Content
Mon, Feb 27, 2006
Protiviti Booklets
Frequently Asked Questions Regarding Compliance with OMB Cir…
Clarify compliance requirements under OMB Circular A‑123 with FAQs on internal controls, risk management and federal reporting expectations.
Subscriber Content
Mon, Oct 24, 2005
Protiviti Booklets
Internal Auditing Around the World: Volume 1
Explore global perspectives on internal auditing, highlighting practices, challenges and innovation trends shaping audit functions worldwide.
Subscriber Content
Mon, Jul 18, 2005
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Throu…
Improve supply return by reducing supply chain risks through high‑impact assessments that strengthen procurement processes and enhance overall performance.
Subscriber Content
Mon, Feb 9, 2004
Protiviti Booklets
Capitalizing on Sarbanes-Oxley Compliance to Build Supply Ch…
See how SOX compliance can strengthen supply chains by improving controls, enhancing transaction integrity and reducing financial and operational risks.
Subscriber Content
Mon, Jun 23, 2003
Protiviti Booklets
FAQ: Sarbanes-Oxley Act Executive Certification Requirements
Understand SOX compliance requirements for executive certifications, including disclosure controls, financial reporting accountability and SEC expectations.
Subscriber Content
Mon, Oct 21, 2002