Audit Committee & Board

The following 533 items are listed by Content Data.
Blog

New Content on KnowledgeLeader - 8/26/2024

ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Ove...
Mon, Aug 26, 2024
Checklists & Questionnaires

Business Continuity Compliance Questionnaire

Enhance your organization's resilience against disruptions with this BCM questionnaire, designed to assess and fortify y...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
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...
Subscriber Content
Mon, Aug 12, 2024
Guides

Educating the Audit Committee About Fraud Guide

Use this guide to educate your organization’s audit committee on fraud intricacies, detection and prevention methods, co...
Subscriber Content
Mon, Aug 5, 2024
Guides

Enterprise Risk Management Guide: Identifying and Understanding Risks

Stay ahead of the curve and strengthen your business's risk management plan with the risk management solutions outlined ...
Subscriber Content
Mon, Aug 5, 2024
Newsletters

Maximizing CX: The Game You Must Win

Why CX is important for performance management, customer retention and satisfaction, and competitive advantage.
Subscriber Content
Mon, Aug 5, 2024