The following 192 items are listed by Content Data.
Performer Profiles
SF Express: Digital Agile Audits Focus on Stakeholders’ Needs
Michael Lui, chief audit executive at SF Express, describes his team’s use of agile auditing to guide continuous innovat...
Subscriber Content
Performer Profiles
Olympus Corporation: ‘‘T’’ Is for Transformation ... and Team
In this profile, Richard Lebitz, global chief internal audit officer at Olympus, summarizes his internal audit team’s fi...
Subscriber Content
Articles
Healthcare Internal Audit During a Pandemic — Going From React to Rethink
This article offers several approaches healthcare internal audit functions can use as they adapt and extend their capabi...
Subscriber Content
Newsletters
Unleash the Power of Adhocracy in the Face of Emerging Risks
This issue of Board Perspectives offers six suggestions from an NACD report outlining how management can foster a risk-s...
Subscriber Content
Policies & Procedures
Employee Stock Purchase Plan Policy
This sample policy can be used by auditors to understand and review the essential components of an organization’s employ...
Subscriber Content
Newsletters
Setting Sights on Digital Transformation and Innovation
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content
Newsletters
10 ESG Reporting Questions Directors Should Consider
This issue of Board Perspectives: Risk Oversight poses 10 questions boards should focus on to ensure sustainable and res...
Subscriber Content
Performer Profiles
Lloyds Banking Group: Taking the Reins on Change to Drive Focused Innovation
In this profile, Paul Day, chief internal auditor at Lloyds Banking Group, explains how his team has built a culture of ...
Subscriber Content
Articles
Lessons Learned from COVID-19: A Discussion for Board Members
This article outlines the remaining questions from Protiviti’s webinar discussion about ways board members can adjust to...
Subscriber Content
Checklists & Questionnaires
Common Risk Language Questionnaire
This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...
Subscriber Content
Articles
Bank Culture Reform in Hong Kong
This article identifies what steps Authorized Institutions (AIs) can take to establish and maintain a strong governance ...
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 16
The future auditor has arrived. It’s a bold statement — and it’s true. The new edition of Internal Auditing Around the W...
Subscriber Content