Corporate Governance

The following 234 items are listed by Content Data.
Benchmarking Reports

Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives

Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Subscriber Content
Mon, Mar 11, 2024
Guides

Sarbanes-Oxley Auditor Walk-Through Guide

This sample document can be used as a guide to help prepare company personnel for the walkthrough process related to Sar...
Subscriber Content
Mon, Mar 11, 2024
Charters

Disclosure Committee Charter

This document provides two examples of guidelines for creating a disclosure committee charter.
Subscriber Content
Mon, Mar 4, 2024
Guides

Sarbanes-Oxley Compliance Committee Structure Guide

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

IT Governance Audit Work Program

Reduce the risks associated with your organization’s IT governance audit process with the best-practice steps in this au...
Subscriber Content
Mon, Jan 15, 2024
Audit Programs

Corporate Responsibility Audit Work Program

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...
Subscriber Content
Mon, Jan 1, 2024
Newsletters

Board Risk Oversight in the Age of Disruption

This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
Subscriber Content
Mon, Dec 4, 2023
Policies & Procedures

Governance in Not-For-Profit Organizations Policy

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...
Subscriber Content
Mon, Oct 9, 2023
Articles

Economist Peter Henry Offers a Road Map for a More Equitable and Prosperous Future

Stanford Economist Peter Henry and Protiviti’s Joe Kornik explore the future of money – specifically, what could lead us...
Subscriber Content
Mon, Sep 25, 2023
Charters

Nominating and Governance Committee Charter

The four nominating and governance committee charter samples in this tool provide a solid starting point for creating or...
Subscriber Content
Mon, Sep 18, 2023
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Subscriber Content
Mon, Sep 11, 2023
Guides

Internal Audit’s Role in Mergers and Acquisitions Guide

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
Subscriber Content
Mon, Aug 28, 2023