The following 529 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 1/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Inventory Valuation PolicyThis In...
Articles
2023 Audit Committee Transparency Barometer
Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...
Subscriber Content
Guides
Sarbanes-Oxley Compliance Committee Structure Guide
This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...
Subscriber Content
Guides
Sarbanes-Oxley Section 404 Committee Guide: Description and Relationships
This guide provides a detailed overview of the Sarbanes-Oxley Section 404 compliance steering committee's composition, f...
Subscriber Content
Audit Programs
IT Governance Audit Work Program
Mitigate privacy risks with our sample IT governance audit program, built to help organizations meet regulatory IT requi...
Subscriber Content
Job Descriptions
Vice President, Internal Audit Job Description
This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Subscriber Content
Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
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Articles
Is Your Business Ready for Digital Currencies? Dennis Chookaszian on What to Do Next
Former CNA Insurance Companies CEO Dennis Chookaszian and Protiviti’s Joe Kornik discuss how, when and why companies sho...
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Blog
New Content on KnowledgeLeader - 1/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Travel and Expense Reporting Audi...
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content
Articles
Innovation Versus Regulation and the Future of Digital Banking With Blockchain Coinvestors CEO
Blockchain Coinvestors CEO Matthew Le Merle and Protiviti’s Lata Varghese discuss the future of the U.S. dollar and what...
Subscriber Content
Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
Subscriber Content