The following 426 items are listed by Content Data.
Newsletters
Public Company Readiness: Getting Ready for Prime Time Before the Market Does
Dive into essential aspects of the IPO preparation process, including the need for a readiness assessment along with spe...
Subscriber Content
Newsletters
Setting the 2009 Audit Committee Agenda
Address uncertainty and navigate significant matters requiring audit committee attention in the upcoming year.
Subscriber Content
Newsletters
Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?
Explore how consideration of ERM quality can impact the ratings process and what nonfinancial companies can do to prepar...
Subscriber Content
Newsletters
Creating Transparency Into Your Largest Risk Exposures
Learn approaches for improving transparency into your organization’s most significant risk exposures.
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
Newsletters
Setting the 2008 Audit Committee Agenda
Get observations and ideas for boards of directors and their audit committees regarding matters they should consider dur...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: Internal Control Requirements - Frequently Asked Questions Regarding Section 404
Master Section 404 requirements with FAQs on internal controls, helping organizations assess, document and improve finan...
Subscriber Content
Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
Review eight important decisions that warrant a fresh look by every SEC registrant subject to SOX compliance requirement...
Subscriber Content
Newsletters
The Financial Reporting Risk Profile: Getting Ahead of the Curve
Implement a proactive financial reporting risk profile to continuously identify, assess and address high-risk areas in f...
Subscriber Content
Newsletters
Setting the 2006 Audit Committee Agenda
Drive sustainability, cost-effectiveness and the value of SOX compliance through lessons learned, optimized IT controls,...
Subscriber Content
Newsletters
Section 404 Compliance: Planning for Next Year
Enhance self-assessment and monitoring capabilities for improved cost-effectiveness and reduced reliance on independent ...
Subscriber Content
Newsletters
Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure
Drive efficiency in internal control validation by leveraging automation, process maturity and targeted testing to maxim...
Subscriber Content