All Publications

Implement robust organizational structures and processes to ensure ongoing compliance with Sections 302 and 404 of the Sarbanes-Oxley Act.

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.

Establish and maintain robust internal controls over financial reporting to ensure transparency, mitigate risks, and achieve compliance with Section 404 of the Sarbanes-Oxley Act.

Design and implement an effective code of ethics to create a culture of high ethical standards.

Balance regulatory compliance with core business priorities by adopting structured strategies and conducting regular risk assessments.

Enhance disclosure controls and procedures through rigorous assessment, strong oversight, and a proactive approach that fosters shared accountability among all employees.