Audit Committee & Board

The following 614 items are listed by Content Data.
Policies & Procedures

Sarbanes-Oxley Section 404 Management Testing Plan Policy

Download our management testing plan policy to efficiently manage your organization's Sarbanes-Oxley (SOX) 404 complianc...
Mon, Sep 30, 2024
Checklists & Questionnaires

Corporate Governance Compliance Questionnaire

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
Mon, Sep 9, 2024
Newsletters

Ten Questions to Increase Your Strategic Impact as a Board Member

This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...
Mon, Sep 2, 2024
Newsletters

The ESG Debate: Where Does Your Company Stand?

A University of Oxford and Protiviti global survey reports that North American companies are less committed to ESG than ...
Mon, Sep 2, 2024
Checklists & Questionnaires

Business Continuity Compliance Questionnaire

Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify y...
Mon, Aug 26, 2024
Checklists & Questionnaires

Evaluation of Audit Committee Oversight Questionnaire

Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...
Mon, Aug 26, 2024
Articles

Anglicare Sydney CEO on AI, Housing and Critical Issues Facing Governments

Anglicare Sydney CEO Simon Miller and Protiviti’s Leslie Howatt discuss AI use cases in government and how government ca...
Mon, Aug 19, 2024
Checklists & Questionnaires

Assessment Questions for Audit Committees to Consider

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.
Mon, Aug 19, 2024
Articles

Ironwill 360° Leadership: Moving Forward – Unlocking Twelve Emerging Trends for Forward-Thinking Leaders

Douglas P. Pflug’s “Ironwill 360° Leadership: Moving Forward” provides an invaluable guide for leaders determined to sta...
Mon, Aug 19, 2024
Audit Programs

Ethical Business Conduct Guidelines Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...
Mon, Aug 12, 2024
Policies & Procedures

Relationship With External Auditors Policy

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...
Mon, Aug 12, 2024
Articles

The Downfall of Emergent BioSolutions: From Vaccine Hope to Going Concern

A closer look at Emergent BioSolutions, COVID-19 vaccine struggles, management shakeup and the fight for shareholder val...
Mon, Aug 12, 2024