The following 605 items are listed by Content Data.
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
Protiviti Booklets
How COSO Frameworks Improve Organizational Performance and Governance
This booklet illustrates how the enterprise risk management (ERM) framework and the new internal control framework can e...
Subscriber Content
Newsletters
The Most Important Risks for 2014
This issue of Board Perspectives: Risk Oversight summarizes the top-of-mind risks and uncertainties companies are facing...
Subscriber Content
Newsletters
The Five Lines of Defense: A Shareholder’s Perspective
In this issue of Board Perspectives: Risk Oversight, we look at how an effectively designed and implemented lines-of-def...
Subscriber Content
Newsletters
Setting the 2014 Audit Committee Agenda
This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...
Subscriber Content
Newsletters
Five Risk Oversight Questions Directors Should Ask
As the business environment changes, risk profiles change and business models are exposed to disruption. Corporate strat...
Subscriber Content
Newsletters
Gaining Traction With Enterprise Risk Management
Issue 49 of Board Perspectives: Risk Oversight provides seven design principles that will help overcome ERM implementati...
Subscriber Content
Newsletters
Key Questions to Consider for the Risk Appetite Dialogue
Issue 48 of Board Perspectives: Risk Oversight considers three elements of a risk appetite statement: risks that are acc...
Subscriber Content
Newsletters
Applying the Five Lines of Defense in Managing Risk
This issue of The Bulletin features five essential lines of defense for effective risk management.
Subscriber Content
Newsletters
Is Your Company Exposed to the Right Risks?
A company’s strategic direction and its ability to execute on that direction are both fundamental elements of risk-takin...
Subscriber Content
Guides
COSO Internal Controls Guide: Integrated Framework
Design and implement your organization’s internal controls with the COSO internal control framework included in this gui...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 9
In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to interna...
Subscriber Content