This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key supply chain management process – procurement.

Explore Protiviti’s guidance for developing a confidential, anonymous reporting process tailored to your organization’s risks, culture and compliance needs.

Ensure the integrity, reliability and availability of your financial reporting processes and mitigate associated risks.

Explore audit committee requirements and their implications and get six keys to an effectively functioning committee.

Strengthen Section 404 compliance by improving internal controls to support accurate financial reporting and investor confidence.

This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on supply chain risks in infrastructure design, transaction integri...

Learn five comprehensive recommendations for strengthening governance through improved risk management.

In this issue of The Bulletin, we address in detail Section 404, a provision of SOX that is certain to garner the attention of public company executives.

What are the code of ethics? Learn how to design and implement an effective code of ethics to create a culture of high ethical standards.

In this issue of The Bulletin, we cover the basics of corporate governance compliance.

In this issue of The Bulletin, we answer several important questions regarding these new requirements.

This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to August, 29, 2002.