Audit Committee & Board

The following 414 items are listed by Content Data.
Newsletters

Is ESG Receiving Sufficient Attention in North America?

This issue of Board Perspectives focuses on two essential questions with implications for the future: What is driving th...
Mon, Dec 5, 2022
Articles

Transparency in ESG: Finding Opportunities Through Data With Christina Dolan

Protiviti’s Joe Kornik and InsideChains Founder Cristina Dolan sat down to discuss ESG, risk, data, cybersecurity and wh...
Mon, Dec 5, 2022
Checklists & Questionnaires

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...
Mon, Nov 21, 2022
Policies & Procedures

Non-Check Payment Policy

The purpose of this policy is to assist U.S. operating units with requests for domestic and international wire transfers...
Mon, Nov 21, 2022
Articles

Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy

Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
Mon, Nov 14, 2022
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Mon, Nov 14, 2022
Articles

Building a Culture of Sustainability: Protiviti People Experts Take the Long View

Protiviti’s Joe Kornik, Fran Maxwell and Kim Lanier sat down to discuss what steps business leaders should be taking to ...
Mon, Nov 7, 2022
Audit Reports

Treasury Review Audit Report

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
Mon, Nov 7, 2022
Guides

Risk Assessment Guide

This tool contains three guides that can be used by auditors to understand and improve their risk assessment process.
Mon, Oct 31, 2022
Newsletters

The Board’s Role in the Transformation of Work

In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.
Mon, Oct 31, 2022
Articles

The Integrity Impact With Tom Tropp, Global Chief Ethics Officer at Gallagher

Protiviti sat down with Tom Tropp, global chief ethics officer at Arthur J. Gallagher & Co., to discuss what ethics ...
Mon, Oct 24, 2022
Articles

Investing in ESG: A Conversation With Sharadiya Dasgupta, Founding Partner of Blue Dot Capital

Protiviti’s Joe Kornik sat down with Sharadiya Dasgupta, founding partner of Blue Dot Capital, to discuss the firm’s goa...
Mon, Oct 3, 2022