The following 592 items are listed by Content Data.
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
Newsletters
Internal Control Over Financial Reporting: An Update on Section 404 of Sarbanes-Oxley
The SEC released its final rules in June 2003 regarding Section 404, making time an asset rather than a liability. This ...
Subscriber Content
Newsletters
Strengthening Governance Through Risk Management
This issue of The Bulletin provides five comprehensive recommendations for strengthening governance through improved ris...
Subscriber Content
Newsletters
Internal Controls Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley
In this issue of The Bulletin, we address in detail Section 404, a provision of SOX that is certain to garner the attent...
Subscriber Content
Protiviti Booklets
FAQ: Sarbanes-Oxley Act Executive Certification Requirements
This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to Au...
Subscriber Content
Blog
Audit Committee: Importance to the Board of Directors
What should the audit committee’s relationship be with an organization’s board of directors, compensation c...
Blog
Change Management Audits: Key Factors You Need to Know
Information technology is critical to the long-term success of most organizations. It is a key driver for t...
Blog
Close-the-Books Guide: Reduce Financial Close Risk
A fast, close-the-books process provides multiple benefits for the finance function and for the company. Fi...
Blog
Communicating With Shareholders: What You Need to Know
Communicating with shareholders is about capital – the ability to access either equity or debt at the lowes...
Blog
Developing Budgets: What You Need to Know
In a previous blog on Managing Mergers and Acquisitions KPIs, we discussed what exactly key performance ind...
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...
Blog
How Does Opportunity Risk Apply to Financial Business Processes?
Opportunity risk occurs whenever there’s a possibility that a better opportunity may become available after...