Audit Committee & Board

The following 610 items are listed by Content Data.
Articles

Innovation Versus Regulation and the Future of Digital Banking With Blockchain Coinvestors CEO

Blockchain Coinvestors CEO Matthew Le Merle and Protiviti’s Lata Varghese discuss the future of the U.S. dollar and what...
Subscriber Content
Mon, Dec 18, 2023
Policies & Procedures

Internal Audit Policy

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content
Mon, Dec 18, 2023
Guides

Internal Control Review Conclusion/Opinion Guide – Writing Example

This sample outlines writing examples for conclusions and opinions on an internal control review.
Subscriber Content
Mon, Dec 18, 2023
Articles

Employee Awareness and Training

Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
Subscriber Content
Mon, Dec 11, 2023
Policies & Procedures

Foreign Exchange Management Policy

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
Subscriber Content
Mon, Dec 11, 2023
Newsletters

Board Risk Oversight in the Age of Disruption

This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
Subscriber Content
Mon, Dec 4, 2023
Articles

Three Financial Executives Talk Future of Money, Banking and the Economic Promise of Africa

Three longtime financial executives in Africa sat down with Protiviti’s Joe Kornik to discuss the future of the sector, ...
Subscriber Content
Mon, Nov 27, 2023
Newsletters

Freedom to Fail: Risk Appetite for Innovation

This issue of Board Perspectives explores how boards can thrive in a rapidly changing world by fostering a higher risk a...
Subscriber Content
Mon, Nov 13, 2023
Checklists & Questionnaires

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...
Subscriber Content
Mon, Nov 6, 2023
Articles

Former Schwab CEO Evelyn Dilsaver Talks AI, Crypto and Future of Financial Services

Protiviti’s Joe Kornik and former Schwab CEO Evelyn Dilsaver reflect on financial services of the past and look ahead at...
Subscriber Content
Mon, Oct 9, 2023
Policies & Procedures

Governance in Not-For-Profit Organizations Policy

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...
Subscriber Content
Mon, Oct 9, 2023
Newsletters

Take a New Approach to Succession Planning and Leadership Development

In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...
Subscriber Content
Mon, Oct 9, 2023