Audit Committee & Board

The following 608 items are listed by Content Data.
Newsletters

The Top Risks 10 Years Out: Global Risks Are Persistent

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
Mon, Feb 26, 2024
Charters

Compensation Committee Charter

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...
Mon, Feb 19, 2024
Charters

Audit Committee Charter

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Mon, Feb 12, 2024
Job Descriptions

Director of Internal Audit Job Description

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...
Mon, Feb 5, 2024
Articles

Dwolla CEO: Open Banking, Embedded Finance to Transform the User Experience

Dwolla CEO Dave Glaser and Protiviti’s Nathan Hilt discuss how emerging technologies and the new infrastructure that eme...
Mon, Feb 5, 2024
Methodologies & Models

Enterprise Architecture Capability Maturity Model (CMM)

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...
Subscriber Content
Mon, Feb 5, 2024
Articles

2023 Audit Committee Transparency Barometer

Audit Analytics examines disclosure trends related to transparency in audit committee proxy statements over a 10-year pe...
Mon, Jan 29, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024: Private Equity Industry Results

This report breaks down the top risks private equity firms should consider moving forward, according to the results of P...
Mon, Jan 29, 2024
Newsletters

The Top Risks for 2024: Risk Priorities Are Shifting

Uncover the 10 highest-rated risk themes noted in the 12th annual Top Risk survey to understand the most critical uncert...
Mon, Jan 29, 2024
Benchmarking Reports

Executive Perspectives on Top Risks for 2024: Financial Services Industry Group Results

Download Protiviti’s 2024 Top Risks Survey Report to assess future trends in the financial services industry and make in...
Mon, Jan 22, 2024
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...
Mon, Jan 22, 2024
Guides

Sarbanes-Oxley Compliance Committee Structure Guide

This guide discusses the duties, composition, structure and interrelationships of the disclosure committee that needs to...
Mon, Jan 22, 2024