The following 123 items are listed by Content Data.
Audit Programs
Contract Review Audit Work Program
The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...
Subscriber Content
Audit Programs
IT Platform Management Audit Work Program
This document outlines steps to audit an organization’s IT platform management process.
Subscriber Content
Policies & Procedures
ISO 9000 Certification Policy
The following sample provides an outline of the policies and procedures that an organization must undertake in order to ...
Subscriber Content
Policies & Procedures
Creating or Revising Financial Policies
The following sample outlines a set of policies and procedures for creating or revising corporate financial policy state...
Subscriber Content
Newsletters
Managing Corruption Risk Involving Foreign Officials and Avoiding Its Impact on Reputation
This issue of The Bulletin briefs on how to manage corruption risk and uses the FCPA as a framework for this discussion....
Subscriber Content
Newsletters
Protecting Enterprise Value Through Your Anti-Fraud Program
What is an anti-fraud program? How should companies evaluate their anti-fraud programs? In this issue of The Bulletin, w...
Subscriber Content
Newsletters
Enterprise Risk Management: Practical Implementation Advice
What leaves many cold on the subject of ERM is the inability to quickly grasp what it is. This issue of The Bulletin add...
Subscriber Content
Protiviti Booklets
Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage
This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on...
Subscriber Content
Newsletters
The Code of Conduct: Laying a Cornerstone for Effective Governance
What are the code of ethics? Learn how to design and implement an effective code of ethics to create a culture of high e...
Subscriber Content
Newsletters
Staying Focused on Core Business Issues Amid Corporate Governance Compliance
In this issue of The Bulletin, we cover the basics of corporate governance compliance.
Subscriber Content
Newsletters
The Changing Corporate Governance Landscape and Its Implications
This issue of The Bulletin reviews examples of what the board of directors and management should do as they work to impr...
Subscriber Content
Newsletters
Board Perspectives: Risk Oversight Newsletters
Board Perspectives: Risk Oversight is a periodic newsletter that offers ongoing commentary about the risk management ove...