Audit Committee & Board

The following 607 items are listed by Content Data.
Regulatory Updates

Biden Doubles Down at COP27

This Flash Report summarizes the key points from President Joe Biden’s speech at COP27 and reviews the implications, rea...
Subscriber Content
Mon, Nov 28, 2022
Methodologies & Models

Compliance Risk Management Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures

Non-Check Payment Policy

The purpose of this policy is to assist U.S. operating units with requests for domestic and international wire transfers...
Subscriber Content
Mon, Nov 21, 2022
Methodologies & Models

Internal Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
Subscriber Content
Mon, Nov 14, 2022
Articles

Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy

Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
Subscriber Content
Mon, Nov 14, 2022
Articles

Building a Culture of Sustainability: Protiviti People Experts Take the Long View

Protiviti’s Joe Kornik, Fran Maxwell and Kim Lanier sat down to discuss what steps business leaders should be taking to ...
Subscriber Content
Mon, Nov 7, 2022
Newsletters

The Board’s Role in the Transformation of Work

In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.
Subscriber Content
Mon, Oct 31, 2022
Articles

The Integrity Impact With Tom Tropp, Global Chief Ethics Officer at Gallagher

Protiviti sat down with Tom Tropp, global chief ethics officer at Arthur J. Gallagher & Co., to discuss what ethics ...
Subscriber Content
Mon, Oct 24, 2022
Articles

The Strategy of CSR With Mario Abreu, Global Head of Sustainability for Italy’s Ferrero Group

Protiviti’s Joe Kornik and Ferrero Group Global Head of Corporate Social Responsibility Mario Abreu sat down to discuss ...
Subscriber Content
Mon, Oct 24, 2022
Methodologies & Models

Procurement Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s procurement process and to assis...
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Regulatory Compliance Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process an...
Subscriber Content
Mon, Oct 17, 2022
Methodologies & Models

Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice de...
Subscriber Content
Mon, Oct 10, 2022