Audit Committee & Board

The following 533 items are listed by Content Data.
Benchmarking Reports

Executive Perspectives on Top Risks for the Near- and Long-Term: Energy and Utilities Industry Group Results

Energy and utilities companies are being asked to reinvent themselves while they navigate climate-related challenges.
Mon, May 19, 2025
Newsletters

Agentic AI: What It Is and Why Boards Should Care

What you need to know about Agentic AI, the next AI evolution enabling autonomous processes and strategic decision-makin...
Mon, May 5, 2025
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Mon, Apr 21, 2025
Audit Reports

Internal Audit Status Update Report

Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal control...
Mon, Apr 14, 2025
Newsletters

The Global Risk Landscape Rewards a Commitment to Agility

In this issue of Board Perspectives, we suggest several questions boards should consider based on Protiviti’s 13th annua...
Mon, Apr 14, 2025
Benchmarking Reports

2025 Global Board Governance Survey

The results of Protiviti's second annual Global Board Governance Survey show that disruptive leaders are better prepared...
Mon, Apr 7, 2025
Audit Programs

Conflict-of-Interest (Trust Company) Audit Work Program

Maintain trust company ethics and fair securities trading with the structured framework in this sample conflict-of-inter...
Mon, Apr 7, 2025
Audit Reports

Quarterly Compliance Assessment Audit Report

Evaluate and ensure adherence to established compliance policies and procedures within your organization.
Mon, Apr 7, 2025
Articles

Does DeepSeek Disrupt Your AI Strategy? It Should

DeepSeek revolutionizes AI with its open-source model, challenging U.S. dominance and reshaping enterprise strategies.
Mon, Mar 24, 2025
Newsletters

Are Your Board Materials Highlighting What’s Really Important?

How organizations can enhance their board’s effectiveness with concise, strategic and relevant materials.
Mon, Mar 17, 2025
Audit Reports

PMO Effectiveness Review Audit Report

Determine if PMO practices, management principles and processes are aligned with industry leading practices and standard...
Mon, Mar 17, 2025
Blog

Topic Spotlight: Financial Reporting

Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Mon, Mar 17, 2025