Audit Committee & Board

The following 609 items are listed by Content Data.
Guides

Sarbanes-Oxley Auditor Walk-Through Guide

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
Mon, Mar 11, 2024
Charters

Disclosure Committee Charter

This document provides two examples of guidelines for creating a disclosure committee charter.
Mon, Mar 4, 2024
Performer Profiles

Hilton: Relevance as a Journey, Not a Destination

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
Mon, Mar 4, 2024
Audit Reports

Internal Audit Risk Assessment Audit Committee Report

Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Mon, Mar 4, 2024
Methodologies & Models

IT Operations Capability Maturity Model (CMM)

Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content
Mon, Feb 26, 2024
Articles

Longtime Regulator Tom Vartanian on Crypto and a CBDC: Proceed With Caution

Longtime Regulator Tom Vartanian and Protiviti’s Joe Kornik discuss why crypto isn’t money and mammoth changes to the ma...
Mon, Feb 26, 2024
Newsletters

The Top Risks 10 Years Out: Global Risks Are Persistent

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
Mon, Feb 26, 2024
Charters

Compensation Committee Charter

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...
Mon, Feb 19, 2024
Charters

Audit Committee Charter

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Mon, Feb 12, 2024
Job Descriptions

Director of Internal Audit Job Description

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...
Mon, Feb 5, 2024
Articles

Dwolla CEO: Open Banking, Embedded Finance to Transform the User Experience

Dwolla CEO Dave Glaser and Protiviti’s Nathan Hilt discuss how emerging technologies and the new infrastructure that eme...
Mon, Feb 5, 2024
Methodologies & Models

Enterprise Architecture Capability Maturity Model (CMM)

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
Subscriber Content
Mon, Feb 5, 2024