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
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
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
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
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
Policies & Procedures
Conflict of Interest Policy
Maintain ethical standards and ensure transparency across all organizational levels by implementing this sample policy t...
Subscriber Content
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
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
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
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
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
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