Enterprise Risk Management

The following 342 items are listed by Content Data.
Performer Profiles

Carlyle: Building Relevance From the Start — and Taking It on the Road

Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...
Mon, Sep 25, 2023
Audit Reports

Close-the-Books Audit Report

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.
Mon, Sep 25, 2023
Policies & Procedures

Foreign Exchange Management Policy

The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.
Mon, Sep 25, 2023
Policies & Procedures

Leases Policy

Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
Mon, Sep 25, 2023
Articles

Navigating Sanctions Compliance Through the Transition to ISO 20022

The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
Mon, Sep 18, 2023
Newsletters

The Director’s Playbook for Generative AI

This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
Mon, Sep 18, 2023
Articles

The Economist’s Dexter Thillien: Key Findings and Forecasts on the Metaverse Future

Protiviti’s Joe Kornik and Dexter Thillien, lead technology and telecoms analyst at the Economist Intelligence Unit, exp...
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...
Mon, Sep 11, 2023
Audit Reports

Finance Department Review Report

Identify finance department performance gaps and improvement opportunities with this sample audit report.
Mon, Sep 11, 2023
Articles

Metaverse 2030: Defining the “Next Internet” and Finding Ways for Businesses to Thrive in It

New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...
Mon, Sep 11, 2023
Performer Profiles

Bayer AG: Maintaining Relevance Through a “Big Picture” Lens

Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...
Mon, Sep 4, 2023
Audit Reports

Customer Relationship Management Assessment Report

Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
Mon, Aug 28, 2023