The following 505 items are listed by Content Data.
Newsletters
Conducting Enterprise Risk Assessments That Make a Difference
Integrate enterprise risk assessments with strategy-setting to identify, prioritize and manage critical risks dynamicall...
Subscriber Content
Newsletters
Setting the 2006 Audit Committee Agenda
Drive sustainability, cost-effectiveness and the value of SOX compliance through lessons learned, optimized IT controls,...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 2
In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Protiviti Booklets
Top Priorities for Internal Audit in a Changing Environment
Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
Subscriber Content
Protiviti Booklets
Guide to Enterprise Risk Management
This booklet addresses over 160 questions relating to some of the most commonly asked questions with respect to enterpri...
Subscriber Content
Newsletters
The Self-Assessment Process: Management’s Tool for Reinforcing Process Owner Accountability
In this issue of The Bulletin, we discuss the self-assessment process and how one can be implemented to reinforce proces...
Subscriber Content
Newsletters
The Expanded Responsibilities of the Audit Committee: A New Mandate
This issue of The Bulletin explores the new requirements of audit committees and their implications, and suggests six ke...
Subscriber Content
Newsletters
Strengthening Governance Through Risk Management
This issue of The Bulletin provides five comprehensive recommendations for strengthening governance through improved ris...
Subscriber Content
Newsletters
Executive Certifications: Same Responsibilities, Higher Stakes
In this issue of The Bulletin, we answer several important questions regarding these new requirements.
Subscriber Content
Newsletters
The Changing Corporate Governance Landscape and Its Implications
This issue of The Bulletin reviews examples of what the board of directors and management should do as they work to impr...
Subscriber Content
Newsletters
The Role of Personal Accountability in the New Environment
This issue of The Bulletin outlines seven key principles that provide a framework for establishing and reinforcing the p...
Subscriber Content
Newsletters
The Bulletin Newsletters
The Bulletin is a periodic newsletter from Protiviti offering detailed insights on corporate governance and related risk...