Audit Committee & Board

The following 562 items are listed by Content Data.
Articles

High Touch, Not High Tech

When envisioning the cities of the future, startups and policymakers need to remember the most important factor: quality...
Mon, Mar 13, 2023
Articles

Protiviti-The Financial Times Directors’ Roundtable: An “Evolved Workplace” Is a Board’s Responsibility

How companies are adapting to the post-pandemic "evolved workplace" and a way of working that is quite different in many...
Mon, Mar 13, 2023
Guides

Risk Assessment Guide

This tool contains four guides that can be used by auditors to understand and improve their risk assessment process.
Mon, Mar 13, 2023
Articles

It’s the End of the Work as We Know it, and I Feel Fine

Protiviti explores the end of work as we know it with interviews, insights and predictions from experts around the globe...
Mon, Mar 6, 2023
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Mon, Mar 6, 2023
Articles

Listen Up! The Future of Workforces and Workplaces

Protiviti’s Joe Kornik and Peter Richardson sat down to discuss the future of work as it relates to culture, collaborati...
Mon, Mar 6, 2023
Policies & Procedures

Confidentiality Policy

This tool includes three sample policies that define guidelines concerning confidential company information.
Mon, Mar 6, 2023
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Mon, Feb 20, 2023
Articles

Chair of Absa Group: For Workers, Offices and Operations, Flexibility Is Key to Future Success

Read this conversation between Protiviti’s Joe Kornik and Absa Group Chair Wendy Lucas-Bull about the future of workers,...
Mon, Feb 20, 2023
Articles

Talent Trends 2030 With Mauro Ghilardi, A2A’s People and Transformation Officer

Protiviti’s Joe Kornik sat down with A2A’s People and Transformation Officer Mauro Ghilardi to discuss people and the fu...
Mon, Feb 6, 2023
Checklists & Questionnaires

Audit Committee Questionnaire: Auditor Effectiveness

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
Mon, Feb 6, 2023
Policies & Procedures

E-Commerce Expenditures Policy

The purpose of this policy is to provide authorization levels and guidelines for e-commerce expenditures.
Mon, Jan 30, 2023