The following 447 items are listed by Content Data.
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
This booklet is designed to help answer questions about the sections of SOX pertaining to public reporting; this informa...
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
Section 404 Compliance: Lessons Learned for the Next 12 Months
Streamline Section 404 compliance by focusing on key controls, leveraging automation, and enhancing risk-based internal ...
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
This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and indepen...
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
Newsletters
Driving Value Out of the Section 404 Compliance Process
In this issue of The Bulletin, we incorporate insights and lessons learned regarding finance processes and show how valu...
Subscriber Content
Newsletters
Establishing an Effective Complaint and Confidential, Anonymous Reporting Process
In this edition of The Bulletin, we address the issues that audit committees and management should consider as they coll...
Subscriber Content