The following 753 items are listed by Content Data.
Articles
SEC Enforcement Actions Reveal Continuing Importance of Accurate Disclosures
Audit Analytics examines the recent increase in the amount of enforcement actions citing false and/or misleading stateme...
Subscriber Content
Articles
Seven Key Factors to a Successful PMO Transformation
Protiviti’s Joe Breithaupt and James Eick discuss the drivers behind PMO evolution and identify what factors a PMO must ...
Subscriber Content
Charters
HR and Compensation Committee Charter
This sample establishes guidelines for creating an HR and compensation committee charter.
Subscriber Content
Articles
SEC Enforcement Highlights Late Filing Disclosure Risks
Audit Analytics examines the SEC’s recently announced charges against companies that failed to disclose complete informa...
Subscriber Content
Articles
The Future Auditor Faces the Digital Imperative
We outline why the adoption of next-generation best practices needs to be a priority for every internal audit organizati...
Subscriber Content
Articles
Credit Balances and Government Overpayments
In this article, we provide guidance on the Centers for Medicare and Medicaid Services’ Final Rule governing the investi...
Subscriber Content
Charters
Board of Directors Authorization Charter
This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.
Subscriber Content
Benchmarking Reports
2020 Finance Trends Survey Report: The Transformation of Transactional Work
When comparing the findings of our latest global survey of finance trends to the results of prior years, one of the most...
Subscriber Content
Articles
Counting on Cycle Counts? A Re-Think May Be in Order
To ensure the reliability of cycle counts and stave off the necessity for a full wall-to-wall inventory count at year-en...
Subscriber Content
Articles
Setting the 2021 Audit Committee Agenda: Your Questions Answered
Protiviti’s Chris Wright and Brian Christensen address some of the questions asked by attendees of a recent webinar on t...
Subscriber Content
Job Descriptions
Senior Internal Auditor Job Description
This internal audit job description sample outlines the responsibilities, key selection criteria and general information...
Subscriber Content
Benchmarking Tools
Affiliations Risk Key Performance Indicators (KPIs)
This tool highlights key performance indicators and questions an organization can use to improve its affiliation risk ma...
Subscriber Content