The following 24 items are listed by Content Data.
Policies & Procedures
Foreign Corrupt Practices Act Policy
This sample policy establishes guidelines and procedures organizations should follow with respect to the Foreign Corrupt...
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
Get guidance on International Financial Reporting Standards (IFRS) and their adoption by countries worldwide with our Pr...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 4
This booklet examines the challenges and successes of 19 top-performing IA teams.
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
In this booklet, we profile 11 companies that are operating in different industries and countries to provide ERM ideas i...
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
In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators t...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 1
This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
Subscriber Content