The following 208 items are listed by Content Data.
Articles
Reviewing SEC Accounting and Auditing Enforcement Activities
Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...
Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
Guides
Predictive Analytics Guide
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predict...
Policies & Procedures
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrim...
Articles
Quantum Computing Will Revolutionize Work: Here Are Six Ways Leaders Can Leverage Its Power
Read this article to learn six ways business leaders can leverage current and future quantum computing benefits.
Guides
Fraud: Internal Audit's Role in Detection and Prevention Guide
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...
Benchmarking Reports
Executive Perspectives on Top Risks in 2023 and 2032
This report contains results from our 11th annual worldwide risk survey of directors and executives to obtain their view...
Articles
Accelerating Digital and Net-Zero Sustainability Transformations With Microsoft’s Alex Robart
Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...
Audit Reports
Internal Audit Strategic Vision Report
Auditors can use this audit report template to form an internal audit strategic plan and develop a road map to achieve t...
Checklists & Questionnaires
Electronic Discovery Questionnaire
This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with r...
Policies & Procedures
Alcohol and Other Drugs Policy
The following is a sample policy statement for use of alcohol and other drugs in the workplace.
Subscriber Content
Policies & Procedures
Anti-Bribery Compliance Program Policy
This sample policy is designed to help organizations prevent the violation of national and international anti-bribery an...
Subscriber Content