The following 562 items are listed by Content Data.
Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
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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 ...
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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.
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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 ...
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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 ...
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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...
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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
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
Methodologies & Models
Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
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Articles
Betting on ESG: ING Americas CEO Says Firm Investing Billions of Dollars Toward Net Zero by 2050
Protiviti’s Joe Kornik and ING Americas CEO Gerald Walker sat down to discuss sustainability and the future of ESG and i...
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Checklists & Questionnaires
Compliance Overview Questionnaire
This tool contains 27 sample questionnaires that provide organizations with key risks, expected key controls and questio...
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Articles
Investing in ESG: A Conversation With Sharadiya Dasgupta, Founding Partner of Blue Dot Capital
Protiviti’s Joe Kornik sat down with Sharadiya Dasgupta, founding partner of Blue Dot Capital, to discuss the firm’s goa...
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