The following 24 items are listed by Content Data.
Policies & Procedures
Letters of Credit Policy
Organizations can use this policy template to document the process for handling requests by U.S. operating units for let...
Subscriber Content
Blog
Important Things You Need to Know When Traveling for Audits
Auditors often have the good fortune to go on audit assignments and client meetings throughout the U.S. and...
Audit Reports
Foreign Subsidiary Review Audit Report
This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and ...
Subscriber Content
Checklists & Questionnaires
International Joint Venture Self-Assessment Checklist
This tool provides questions to consider for self-assessment of an international joint venture.
Subscriber Content
Newsletters
Managing Country Risk
The primary objective of managing country risk is to protect company investments in foreign markets and sustain acceptab...
Subscriber Content
Protiviti Booklets
Guide to International Financial Reporting Standards
Enhance financial reporting by adopting IFRS, improving transparency and aligning global accounting practices with evolv...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 4
Explore leading approaches to internal auditing, showcasing global best practices that help audit functions enhance valu...
Subscriber Content
Newsletters
IFRS or Country-Specific GAAP: Who’s on First
Explore the issues and the ramifications of transitioning from country-specific GAAP to IFRS.
Subscriber Content
Protiviti Booklets
Enterprise Risk Management in Practice
Explore risk management best practices with real‑world ERM insights, helping organizations strengthen capabilities and d...
Subscriber Content
Newsletters
Markets in Financial Instruments Directive
How you can embrace the unique opportunities the Markets in Financial Instruments Directive (MiFID) presents and refine ...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 3
Gain a global perspective on internal auditing, with insights from leading organizations on best practices, innovation a...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 1
Explore global perspectives on internal auditing, highlighting practices, challenges and innovation trends shaping audit...
Subscriber Content