All Publications

Scroll down the page to browse all of our informative publications, or select a category below to narrow your view down to a specific publication type.

The following 958 publications are listed based on publish date.
Newsletters

Ten Common Risk Management Failures and How to Avoid Them

In this issue of The Bulletin, we explore 10 common risk management mistakes and how they can be avoided.
Subscriber Content
Mon, Jan 5, 2009
Newsletters

Electronic Discovery: An Academic Exercise or Your Next Cris…

This issue of The Bulletin provides ideas for companies to implement practical approaches in proportion to their litigation risk exposure and ongoing operations that will significantly ...
Subscriber Content
Mon, Jul 14, 2008
Protiviti Booklets

Internal Auditing Around the World: Volume 4

This booklet examines the challenges and successes of 19 top-performing IA teams.
Subscriber Content
Mon, Jul 7, 2008
Newsletters

Credit Rating Analysis of Enterprise Risk Management at Nonf…

This issue of The Bulletin explores how consideration of ERM quality can impact the ratings process and what nonfinancial companies can do to prepare for this added dimension to the pro...
Subscriber Content
Mon, Jun 23, 2008
Newsletters

Creating Transparency Into Your Largest Risk Exposures

This issue of The Bulletin offers approaches for improving transparency into an entity’s most significant risk exposures, with the objective of minimizing the risk of unwanted surprises...
Subscriber Content
Mon, Apr 7, 2008
Newsletters

IFRS or Country-Specific GAAP: Who’s on First

This issue of The Bulletin considers the issues and the ramifications of transitioning from country-specific GAAP to IFRS.
Subscriber Content
Mon, Mar 10, 2008
Newsletters

Setting the 2008 Audit Committee Agenda

This issue of The Bulletin provides observations and ideas for boards of directors and their audit committees regarding matters they should consider during the coming year.
Subscriber Content
Mon, Jan 21, 2008
Protiviti Booklets

Guide to the Sarbanes-Oxley Act: Internal Control Requiremen…

This booklet is designed to help answer questions about the sections of SOX pertaining to public reporting; this information will assist Section 404 project sponsors, leaders and team m...
Subscriber Content
Mon, Jan 7, 2008
Protiviti Booklets

Enterprise Risk Management in Practice

In this booklet, we profile 11 companies that are operating in different industries and countries to provide ERM ideas in that can be customized to your own organization.
Subscriber Content
Mon, Oct 22, 2007
Newsletters

The SEC’s New Guidance on Section 404: What It Means to You

In May, the Securities and Exchange Commission (SEC) approved its interpretive guidance to management on implementing Section 404 of the Sarbanes-Oxley (SOX) Act of 2002. _x000D_ What’s...
Subscriber Content
Mon, Jul 23, 2007
Protiviti Booklets

Internal Auditing Around the World: Volume 3

In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators that separate these leaders from their peers.
Subscriber Content
Mon, Jul 9, 2007
Newsletters

Markets in Financial Instruments Directive

In this issue of The Bulletin, we offer our interpretation of MiFID and broach the most important changes impacting the investment entrepreneur as a result of MiFID.
Subscriber Content
Mon, Jul 9, 2007