The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...

Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined ...

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...

In this issue of The Bulletin, we explain how leaders can leverage HR’s expertise to maximize talent investments.

The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...

Explore how directors can engage management in establishing a new normal for managing people.

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...

ServiceGen Digital Expert Ian Oppermann explains the importance of having a true digital identity to access e-government...