Audit Committee & Board

The following 522 items are listed by Content Data.

Policies & Procedures

E-Commerce Expenditures Policy

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

Protiviti, ING and Closed Loop Partners Panel Explores Relationship Between Sustainability and Finance

Read the highlights of a panel discussion on sustainable finance with industry experts, hosted by Protiviti, ING and the...
Subscriber Content
Mon, Jan 23, 2023
Policies & Procedures

Business Continuity Plan Exercise and Testing Policy

Enhance your audit effectiveness and foster effective control accuracy with a strategic business continuity plan.
Subscriber Content
Mon, Jan 23, 2023
Articles

How Courageous Companies Thrive: Net Positive Thinking With Andrew Winston

Protiviti’s Joe Kornik sat down with Megatrends Expert Andrew Winston to talk about why sustainability makes business se...
Subscriber Content
Tue, Jan 17, 2023
Guides

Internal Controls and Shareholder Value Guide

This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.
Subscriber Content
Tue, Jan 3, 2023
Newsletters

Setting the 2023 Audit Committee Agenda

This issue of The Bulletin discusses eight agenda items for 2023 based on input from our interactions with client audit ...
Subscriber Content
Tue, Jan 3, 2023
Articles

Robert Half ESG Lead: Sustainability Will Be a Competitive Advantage for Companies That “Get It”

Protiviti’s Joe Kornik sat down with Robert Half ESG Senior Director Stephanie Dolmat to discuss her role and the future...
Subscriber Content
Tue, Jan 3, 2023
Benchmarking Reports

Executive Perspectives on Top Risks in 2023 and 2032

This report contains results from our 11th annual worldwide risk survey of directors and executives to obtain their view...
Subscriber Content
Mon, Dec 19, 2022
Articles

Accelerating Digital and Net-Zero Sustainability Transformations With Microsoft’s Alex Robart

Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...
Subscriber Content
Mon, Dec 19, 2022
Blog

Ethics Program Best Practices

Well-written, well-disseminated ethics policies are essential aspects of modern business. Ethics are, in fa...
Thu, Dec 15, 2022
Performer Profiles

Breath of Fresh Air: A Discussion With the Founder of Nafas, an Air-Quality App in Indonesia

Protiviti’s Joe Kornik sat down with Piotr Jakubowski, founder of Nafas, to discuss how the quality and safety of the ai...
Subscriber Content
Mon, Dec 12, 2022
Articles

Sustainable Capitalism Visionary John Elkington on How We Got Here and What’s Next

Protiviti’s Joe Kornik and Volans Founder John Elkington sat down to talk about how businesses can assume the leadership...
Subscriber Content
Mon, Dec 12, 2022