The following 787 items are listed by Content Data.
Newsletters
Driving Value Out of the Section 404 Compliance Process
In this issue of The Bulletin, we incorporate insights and lessons learned regarding finance processes and show how valu...
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
In this edition of The Bulletin, we address the issues that audit committees and management should consider as they coll...
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