Audit Committee & Board

The following 609 items are listed by Content Data.
Newsletters

Sustainability Reporting: Why Boards Should Care

This issue of Board Perspectives: Risk Oversight discusses 10 key sustainability reporting factors for interested compan...
Subscriber Content
Mon, Apr 22, 2019
Checklists & Questionnaires

Business Ethics Questionnaire

This questionnaire is designed to help risk management professionals determine how well their companies are addressing b...
Subscriber Content
Mon, Apr 15, 2019
Checklists & Questionnaires

Anti-Fraud Program Evaluation Questionnaire

This document focuses on key questions for board members and management when evaluating an organization's anti-fraud pro...
Subscriber Content
Mon, Apr 8, 2019
Checklists & Questionnaires

Corruption Risk Management Questionnaire

This questionnaire can be used to assess an organization's management of corruption risk, the Foreign Corrupt Practices ...
Subscriber Content
Mon, Apr 8, 2019
Newsletters

Sharpening the Focus on Cybersecurity

This issue of Board Perspectives: Risk Oversight takes a fresh look at the often-discussed topic of cybersecurity, offer...
Subscriber Content
Mon, Apr 1, 2019
Audit Programs

Foreign Corrupt Practices Act (FCPA) Audit Work Program

This audit program sample assists audit teams reviewing compliance with the Foreign Corrupt Practices Act of 1977.
Subscriber Content
Mon, Mar 25, 2019
Newsletters

Making Management Risk Committees Effective

This issue of Board Perspectives: Risk Oversight provides six suggestions for forming and operating management risk comm...
Subscriber Content
Mon, Mar 25, 2019
Newsletters

The Top Risks for 2019

This issue summarizes five key takeaways from the 2019 Executive Perspectives on Top Risks survey and ranks the highest-...
Subscriber Content
Mon, Jan 28, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit – Energy Industry

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support an orga...
Subscriber Content
Mon, Jan 21, 2019
Checklists & Questionnaires

Sarbanes-Oxley Sustainable Compliance Questionnaire

This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business p...
Subscriber Content
Mon, Jan 21, 2019
Newsletters

Setting the 2019 Audit Committee Agenda

In this issue of The Bulletin, we have identified several agenda items for audit committees to consider in the year ahea...
Subscriber Content
Mon, Jan 7, 2019
Newsletters

Oversight of Digital Transformation

Protiviti met in August 2018 with 20 active directors during a dinner roundtable at a NACD event to discuss the board’s ...
Subscriber Content
Mon, Dec 31, 2018