Audit Committee & Board

The following 533 items are listed by Content Data.
Articles

The Economist’s Dexter Thillien: Privacy in Peril Amid Digital Data Explosion

Dexter Thillien, lead analyst for technology and data at the Economist Intelligence Unit, joins Protiviti to discuss pri...
Mon, Feb 3, 2025
Audit Reports

Bank Audit Plan Report

Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
Mon, Jan 27, 2025
Audit Programs

Foreign Corrupt Practices Act (FCPA) Audit Work Program

Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for imp...
Mon, Jan 27, 2025
Newsletters

Focusing Your Technology Modernization Investment Strategy

How boards can maximize their technology modernization investment by balancing long-term strategy with short-term agilit...
Mon, Jan 20, 2025
Audit Reports

Internal Audit Plan

Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...
Mon, Jan 20, 2025
Newsletters

Managing Organizational Blind Spots and Disruption

Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Mon, Jan 6, 2025
Articles

National Australia Bank's Paul Jevtovic: Public-Private Partnerships Key to Data Privacy

A detailed discussion about privacy regulation, customer expectations and the need for public-private cooperation to mee...
Mon, Jan 6, 2025
Policies & Procedures

Delegation of Authority Policy

Define your company’s limits of authority for specified positions and outline approval requirements for transactions, ob...
Mon, Dec 30, 2024
Blog

New Content on KnowledgeLeader - 12/30/2024

ToolsThe following tools were published on KnowledgeLeader this week:Document Record and Content Manag...
Mon, Dec 30, 2024
Newsletters

Setting the 2025 Audit Committee Agenda

Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.
Mon, Dec 30, 2024
Regulatory Updates

Trump 2.0: Possible Winners and Losers

A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Mon, Dec 16, 2024
Newsletters

A Director’s Road Map for Effective AI Implementation

Discover how to strategically deploy AI to drive innovation, manage risks and unlock enterprise value.
Mon, Dec 9, 2024