Corporate Governance

The following 235 items are listed by Content Data.

Policies & Procedures

Relationship With External Auditors Policy

Understand the external auditors policy and the critical role of the audit committee in ensuring effective internal cont...
Subscriber Content
Mon, Aug 12, 2024
Audit Programs

Information and Communication Audit Work Program

The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Mon, Jul 29, 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...
Subscriber Content
Mon, Jul 8, 2024
Articles

Blockchain Coinvestors CEO: If U.S. Government Won’t Lead on Innovation, Get Out of the Way

Protiviti experts discuss the dichotomy between regulation and innovation in government as it relates to fintech.
Subscriber Content
Mon, Jul 1, 2024
Articles

Key Medical Coding Audit Topics Compliance Auditors Should Consider

How organizations can enhance billing accuracy and compliance with thorough medical coding audits and prioritize high-ri...
Subscriber Content
Mon, May 20, 2024
Policies & Procedures

Conflict of Interest Policy

Maintain ethical standards and ensure transparency across all organizational levels by implementing this sample policy t...
Subscriber Content
Mon, May 13, 2024
Articles

From Trust to Tech Equity to Transparency, Governments Have Issues. Is Digitization the Fix?

Governments are mistrusted for their lack of access and transparency, but some are hoping that service digitization can ...
Subscriber Content
Mon, Apr 22, 2024
Articles

Heidi Crebo-Rediker on Future-Proofing Your Business Amid Geopolitical Risks

Heidi Crebo-Rediker, former chief economist at the U.S. State Department, and Protiviti’s Joe Kornik discuss how busines...
Subscriber Content
Mon, Apr 15, 2024
Benchmarking Reports

2024 Global Board Governance Survey

This report offers insights regarding the board’s priorities, performance and governance practices from the different pe...
Subscriber Content
Mon, Apr 8, 2024
Audit Programs

Risk Assessment Audit Work Program

Our Risk Assessment Audit Work Program is designed to assess and validate key controls in place for the risk assessment ...
Subscriber Content
Mon, Apr 8, 2024
Articles

The World Bank's Ed Olowo-Okere: Let's Reimagine Government for Good

A conversation between Protiviti and the World Bank about the current crisis of governance and how governments can bette...
Subscriber Content
Mon, Apr 8, 2024
Articles

Navigating the Digital Evolution: Uncovering Governance Challenges and Strategies for Successful Transformation

A look at the challenges organizations face in the ever-evolving digital landscape and the shortcomings of current gover...
Subscriber Content
Mon, Apr 1, 2024