Audit Committee & Board

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...

This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...

Three longtime financial executives in Africa sat down with Protiviti’s Joe Kornik to discuss the future of the sector, ...

This issue of Board Perspectives explores how boards can thrive in a rapidly changing world by fostering a higher risk a...

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...

Protiviti’s Joe Kornik and former Schwab CEO Evelyn Dilsaver reflect on financial services of the past and look ahead at...

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...

In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...

This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...

This tool includes three sample policies that define guidelines concerning confidential company information.