The following 539 items are listed by Content Data.
Audit Programs
Commissions Audit Work Program
The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...
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Performer Profiles
DKSH: Achieving Alignment of Purpose to Future-Proof the Workforce
DKSH Group Internal Audit Vice President Yue Kendall shares how her team minimizes the effects of shocks and stresses of...
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Articles
Navigating the Future of Work Through Trust and Empowerment With Protiviti’s EVP of Global HR
Leaders everywhere should embrace the changes we are living through as an opportunity.
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Articles
Talent Trends 2030 With Mauro Ghilardi, A2A’s People and Transformation Officer
Protiviti’s Joe Kornik sat down with A2A’s People and Transformation Officer Mauro Ghilardi to discuss people and the fu...
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Policies & Procedures
IT Personnel Security Policy
This tool contains two sample policies that define the security standards that must be applied regarding personnel.
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Articles
WarnerMedia’s Global Head of Equity and Inclusion: "Brain Diverse" Organizations Will Rule the Future
Protiviti’s Joe Kornik and WarnerMedia International’s Equity and Inclusion Senior Vice President Asif Sadiq sat down to...
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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...
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Articles
“Business Doing Good”: Hiring Former At-Risk Women Good for Business, Not Just DEI
Protiviti sat down with Shannon Deer and Cheryl Miller, authors of “Business Doing Good: Engaging Women and Elevating Co...
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Policies & Procedures
Travel and Entertainment Policy
The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...
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Team Management CPE Courses
Managing Employee Development (KLplus CPE Course)
In this course, you'll learn about the benefits of developing employees and assessing how their development needs can be...
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 ...
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Policies & Procedures
Background Checks and Confidentiality Policy: Contractors
This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
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