Audit Committee & Board

The following 609 items are listed by Content Data.
Benchmarking Reports

Five Ways Customer-Focused CFOs Thrive

Here are five insights and actions for CFOs to consider, based on key takeaways from Protiviti’s 2019 Finance Trends Sur...
Subscriber Content
Mon, Nov 18, 2019
Benchmarking Reports

The CFO and Finance Organization: Five Trends for Boards to Watch

This paper provides five finance trends and related actions for boards to consider, based on key takeaways from Protivit...
Subscriber Content
Mon, Nov 11, 2019
Newsletters

The Purpose of the Corporation and the Future of Work

This issue of The Bulletin focuses on addressing the corporation’s role in shaping the future of work.
Subscriber Content
Mon, Nov 11, 2019
Articles

Responsible Privacy: Is the Board Doing Its Part? — Protiviti Whitepaper

This article provides an extended summary of the significant points made during a recent National Association of Corpora...
Subscriber Content
Mon, Nov 4, 2019
Newsletters

Responsible Privacy: Is the Board Doing Its Part?

This issue of Board Perspectives: Risk Oversight discusses some of the important points covered during Protiviti’s meeti...
Subscriber Content
Mon, Oct 28, 2019
Checklists & Questionnaires

Workplace Dynamics Questionnaire: Technology and Labor Model

This sample questionnaire covers questions directors should consider for a successful workplace and digital labor transf...
Subscriber Content
Mon, Oct 7, 2019
Newsletters

How Does Your Company Measure Up Against Digital Leaders?

This issue of Board Perspectives: Risk Oversight discusses five levels of digital maturity: digital skeptic, digital beg...
Subscriber Content
Mon, Sep 23, 2019
Newsletters

The Caremark Standard: Tough but Not Impregnable

This issue of Board Perspectives: Risk Oversight describes the background and implications of the Caremark decision and ...
Subscriber Content
Mon, Aug 26, 2019
Articles

Considering Internal Whistleblower Systems When Evaluating External Risk

In this article, Audit Analytics outlines the importance of assessing an internal whistleblower system when evaluating t...
Subscriber Content
Mon, Aug 19, 2019
Audit Reports

Physician Contract Compliance Review Audit Report

This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment p...
Subscriber Content
Mon, Aug 19, 2019
Articles

Following Through on the Audit Committee Agenda for 2019: Financial Reporting

This article looks back at the implementation of revenue recognition, assesses how things are going with the adoption of...
Subscriber Content
Mon, Aug 12, 2019
Checklists & Questionnaires

Entity-Level Controls Fraud Questionnaire

This sample includes a list of questions to consider while checking an organization’s entity-level controls for fraud.
Subscriber Content
Mon, Aug 5, 2019