Audit Committee & Board

The following 609 items are listed by Content Data.
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Mon, Jul 15, 2024
Newsletters

21st-Century Board Oversight of Talent

Explore how directors can engage management in establishing a new normal for managing people.
Mon, Jul 8, 2024
Policies & Procedures

Policy and Practice Development Policy

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...
Mon, Jul 8, 2024
Checklists & Questionnaires

Control Self-Assessment Questionnaire

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Mon, Jul 1, 2024
Job Descriptions

Chief Risk Officer Job Description

Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Mon, Jun 24, 2024
Articles

Digital Expert: Metadata and ID Keys to Unlocking E-Government

ServiceGen Digital Expert Ian Oppermann explains the importance of having a true digital identity to access e-government...
Mon, Jun 24, 2024
Articles

Protiviti-Oxford Survey: Most Global Execs Have Concerns About Government’s Impact on Business

Read the Protiviti-Oxford University survey findings to learn why executives believe the government will play a big role...
Mon, Jun 24, 2024
Policies & Procedures

Risk Management Policy

Follow established standards and procedures to increase risk awareness and transparency with this risk management templa...
Mon, Jun 17, 2024
Articles

African Union Development Agency CEO: Infrastructure, Investment Keys to Continent’s Future

A conversation between Protiviti and NEPAD about how both the public and private sectors will play key roles in turning ...
Mon, Jun 10, 2024
Articles

Building Your Toolkit for Quantifying Cyber Risk

A look at the cyber risk quantification (CRQ) process and its benefits in prioritizing risks, allocating resources effec...
Mon, Jun 10, 2024
Policies & Procedures

Fraud Policy

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...
Mon, Jun 3, 2024
Policies & Procedures

Earnings Per Share Policy

Gain access to two sample policies for establishing uniform policies and calculating earnings per share.
Mon, May 27, 2024