Corporate Governance

This tool contains two sample guides that can be used for successfully handling and organizing a private company’s publi...

The metaverse promises to improve, perhaps even revolutionize, higher education by making it more immersive, engaging, i...

This white paper provides an overview of the current global ESG regulatory dynamic and outlines steps companies should t...

This document provides two sample work programs focused on monitoring and auditing entity-level controls.

COSO has released supplemental guidance on how to effectively apply the 2013 Internal Control — Integrated Framework (IC...

This sample policy simplifies and clarifies the essential elements of shareholder meetings.

Nine key takeaways from Protiviti’s Executive Perspectives on Top Risks in 2023 and 2032 Survey and a ranking of the hig...

This sample policy establishes reporting relationships for the internal auditors of a company.

This sample policy sets standards for board committee structures and protocols.

How companies are adapting to the post-pandemic "evolved workplace" and a way of working that is quite different in many...

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...

This guide can be used by auditors to assess and understand the four pillars of an organization’s governance framework.