The following 531 items are listed by Content Data.
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
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
Newsletters
Maximizing CX: The Game You Must Win
Why CX is important for performance management, customer retention and satisfaction, and competitive advantage.
Subscriber Content
Audit Programs
Information and Communication Audit Work Program
The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Newsletters
Integrating Your Business and Talent Strategy: Partnering With Your CHRO Is a Strategic Imperative
In this issue of The Bulletin, we explain how leaders can leverage HR’s expertise to maximize talent investments.
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyE...
Benchmarking Reports
Views on Board Governance — Where Directors and C-Suite Leaders Align and Diverge
The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/15/2024
ToolsThe following tools were published on KnowledgeLeader this week:Special Payment Handling PolicyUs...
Policies & Procedures
Policy and Practice Development Policy
This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...
Subscriber Content
Policies & Procedures
Fraud Policy
Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/3/2024
ToolsThe following tools were published on KnowledgeLeader this week:Fraud PolicyDiscover our Fraud Po...
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Subscriber Content