The following 689 items are listed by Content Data.
Protiviti Booklets
Internal Auditing Around the World: Volume 5
This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, merge...
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Newsletters
Public Company Readiness: Getting Ready for Prime Time Before the Market Does
Dive into essential aspects of the IPO preparation process, including the need for a readiness assessment along with spe...
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Newsletters
Setting the 2009 Audit Committee Agenda
Address uncertainty and navigate significant matters requiring audit committee attention in the upcoming year.
Subscriber Content
Newsletters
Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?
Explore how consideration of ERM quality can impact the ratings process and what nonfinancial companies can do to prepar...
Subscriber Content
Newsletters
IFRS or Country-Specific GAAP: Who’s on First
Explore the issues and the ramifications of transitioning from country-specific GAAP to IFRS.
Subscriber Content
Newsletters
Setting the 2008 Audit Committee Agenda
Get observations and ideas for boards of directors and their audit committees regarding matters they should consider dur...
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Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
Review eight important decisions that warrant a fresh look by every SEC registrant subject to SOX compliance requirement...
Subscriber Content
Newsletters
The Financial Reporting Risk Profile: Getting Ahead of the Curve
Implement a proactive financial reporting risk profile to continuously identify, assess and address high-risk areas in f...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 1
This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content
Newsletters
Driving Value Out of the Section 404 Compliance Process
Leverage Section 404 compliance efforts to streamline your financial processes, reduce costs and enhance internal contro...
Subscriber Content
Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
Subscriber Content
Newsletters
Establishing an Effective Complaint and Confidential, Anonymous Reporting Process
Explore Protiviti’s guidance for developing a confidential, anonymous reporting process tailored to your organization’s ...
Subscriber Content