Audit Committee & Board

The following 524 items are listed by Content Data.

Policies & Procedures

Corporate Aircraft Policy

Implement these best-practice corporate aircraft guidelines to enhance usage efficiency, ensure tax compliance and strea...
Subscriber Content
Mon, Jun 16, 2025
Benchmarking Reports

Executive Perspectives on Top Risks for the Near- and Long-Term: Energy and Utilities Industry Group Results

Energy and utilities companies are being asked to reinvent themselves while they navigate climate-related challenges.
Subscriber Content
Mon, May 19, 2025
Newsletters

Agentic AI: What It Is and Why Boards Should Care

What you need to know about Agentic AI, the next AI evolution enabling autonomous processes and strategic decision-makin...
Subscriber Content
Mon, May 5, 2025
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Subscriber Content
Mon, Apr 21, 2025
Newsletters

The Global Risk Landscape Rewards a Commitment to Agility

In this issue of Board Perspectives, we suggest several questions boards should consider based on Protiviti’s 13th annua...
Subscriber Content
Mon, Apr 14, 2025
Audit Reports

Internal Audit Status Update Report

Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal control...
Subscriber Content
Mon, Apr 14, 2025
Audit Programs

Conflict-of-Interest (Trust Company) Audit Work Program

Maintain trust company ethics and fair securities trading with the structured framework in this sample conflict-of-inter...
Subscriber Content
Mon, Apr 7, 2025
Audit Reports

Quarterly Compliance Assessment Audit Report

Evaluate and ensure adherence to established compliance policies and procedures within your organization.
Subscriber Content
Mon, Apr 7, 2025
Benchmarking Reports

2025 Global Board Governance Survey

The results of Protiviti's second annual Global Board Governance Survey show that disruptive leaders are better prepared...
Subscriber Content
Mon, Apr 7, 2025
Articles

Does DeepSeek Disrupt Your AI Strategy? It Should

DeepSeek revolutionizes AI with its open-source model, challenging U.S. dominance and reshaping enterprise strategies.
Subscriber Content
Mon, Mar 24, 2025
Newsletters

Are Your Board Materials Highlighting What’s Really Important?

How organizations can enhance their board’s effectiveness with concise, strategic and relevant materials.
Subscriber Content
Mon, Mar 17, 2025
Blog

Topic Spotlight: Financial Reporting

Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Mon, Mar 17, 2025