The following 720 items are listed by Content Data.
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
Newsletters
Section 404 Compliance: Lessons Learned for the Next 12 Months
Streamline Section 404 compliance by focusing on key controls, leveraging automation, and enhancing risk-based internal ...
Subscriber Content
Newsletters
Setting the 2006 Audit Committee Agenda
Drive sustainability, cost-effectiveness and the value of SOX compliance through lessons learned, optimized IT controls,...
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
Protiviti Booklets
FAQ: Sarbanes-Oxley Act Executive Certification Requirements
This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to Au...
Subscriber Content
About
KLplus Glossary of Terms
A list of definitions for words and phrases commonly used in the internal audit and risk management industries, and foun...
Internal Audit CPE Courses
Introduction to the Internal Audit Profession (KLplus FREE SAMPLE Course)
This sample course is intended to provide a preview of what you'll receive when you sign up for a full KLplus ...
About
More Information About Our CPE Program
Our KLplus courses are hosted within the Cornerstone Learning Man
Articles
Maximizing AI Investments While Maintaining Essential Controls Hinges on the CFO
Explore how CFOs can enhance AI investments by prioritizing internal control structures to ensure stakeholder trust and ...