Entity-Level Control

The following 43 items are listed by Content Data.
Newsletters

Reducing the Risk of Rogue Trading

This issue of Board Perspectives: Risk Oversight provides seven important questions for boards and senior executives to ...
Subscriber Content
Mon, Nov 7, 2011
Newsletters

Finding the Right Chief Risk Officer

In this issue of Board Perspectives: Risk Oversight, we argue what qualifications a company should look for when evaluat...
Subscriber Content
Mon, Mar 7, 2011
Newsletters

Recommendations from Protiviti’s Board Risk Oversight Survey

This issue of Board Perspectives: Risk Oversight lists some recommendations for board members to consider about the curr...
Subscriber Content
Mon, Jan 17, 2011
Newsletters

Ten Ways Risk Oversight Can Fail

This issue of Board Perspectives: Risk Oversight reviews 10 causes that can contribute to failure of the board’s risk ov...
Subscriber Content
Mon, Sep 13, 2010
Newsletters

Risk Oversight: A Board Imperative

Included in the inaugural edition of Board Perspectives: Risk Oversight are questions board members should ask of execut...
Subscriber Content
Mon, Nov 16, 2009
Protiviti Booklets

Guide to the Sarbanes-Oxley Act

The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who freq...
Subscriber Content
Mon, Jun 5, 2006
Blog

A Guide to Self-Assessment Value Proposition

Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...
Sun, Oct 1, 2017
Blog

COSO Integrated Control Framework: Important Changes You Need to Know

In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commissio...
Mon, Mar 9, 2020
Blog

Disclosure Controls and Procedures: Key Facts You Need to Know

The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...
Thu, Feb 27, 2020
Blog

Entity-Level Controls: The Importance of Setting the Tone

An effective organization of consequence, whether public or private, attempts to strike a balance between i...
Thu, Sep 22, 2022
Blog

KnowledgeLeader's Greatest Hits: April 2024

Download our most popular content accessed on KnowledgeLeader in April. 1. Director of Inter...
Thu, May 2, 2024
Blog

KnowledgeLeader's Top 10 Pages: April 2023

Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in April.1. Entity-L...
Mon, May 8, 2023