Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...

This sample guide can be used to understand the roles and responsibilities of team members involved in Sarbanes-Oxley (S...

Use our Employee Bonus Audit Work Program to ensure proper documentation, approval and communication with employees.

This audit work program reviews a company’s processes and procedures related to employee leave benefits.

This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...

Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identify...

Use our Company Holiday Policy (United States) to establish guidelines and procedures to follow when defining employee e...

Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...

This tool includes three guides that provide standards and steps organizations can use for effective fraud detection.

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...

This tool contains two guides management can use to understand the essential components of the interview process and to ...