The following 521 items are listed by Content Data.
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Keep your audit committee informed with our user-friendly audit committee report template, outlining crucial audit plan ...
Subscriber Content
Blog
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...
Blog
Creating an Effective Audit Committee and Board
An audit committee is responsible for working with independent auditors who review corporate financial repo...
Articles
The Economist’s Dexter Thillien: Privacy in Peril Amid Digital Data Explosion
Dexter Thillien, lead analyst for technology and data at the Economist Intelligence Unit, joins Protiviti to discuss pri...
Subscriber Content
Audit Programs
Foreign Corrupt Practices Act (FCPA) Audit Work Program
Identify potential FCPA risks and inefficiencies, conduct thorough compliance tests, and provide recommendations for imp...
Subscriber Content
Audit Reports
Bank Audit Plan Report
Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
Subscriber Content
Newsletters
Focusing Your Technology Modernization Investment Strategy
How boards can maximize their technology modernization investment by balancing long-term strategy with short-term agilit...
Subscriber Content
Audit Reports
Internal Audit Plan
Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...
Subscriber Content
Articles
National Australia Bank's Paul Jevtovic: Public-Private Partnerships Key to Data Privacy
A detailed discussion about privacy regulation, customer expectations and the need for public-private cooperation to mee...
Subscriber Content
Newsletters
Managing Organizational Blind Spots and Disruption
Recent events hosted by Protiviti offer insights into organizational blind spots and industry disruption.
Subscriber Content
Newsletters
Setting the 2025 Audit Committee Agenda
Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.
Subscriber Content
Regulatory Updates
Trump 2.0: Possible Winners and Losers
A summary of Protiviti’s current thoughts about potential industry winners and losers based on available information abo...
Subscriber Content