Internal Audit

The following 579 items are listed by Content Data.

Newsletters

Refocusing the Internal Audit Agenda: Capitalizing on Changing Expectations

In this issue of The Bulletin, we explore some of the factors that are driving higher expectations for internal audit an...
Subscriber Content
Mon, Aug 22, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 7

In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executin...
Subscriber Content
Mon, Jul 18, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques ...
Subscriber Content
Mon, Jun 28, 2010
Newsletters

Setting the 2010 Audit Committee Agenda

Explore 10 major challenges board members should consider as they set their audit committee agenda.
Subscriber Content
Mon, Jan 11, 2010
Newsletters

Making Internal Audit a Value-Adding Contributor to Economic Recovery

Elevate internal audit to lead economic recovery with robust risk management, governance improvements and efficiency-foc...
Subscriber Content
Mon, Dec 14, 2009
Protiviti Booklets

Internal Auditing Around the World: Volume 5

This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, merge...
Subscriber Content
Mon, Sep 14, 2009
Newsletters

Public Company Readiness: Getting Ready for Prime Time Before the Market Does

Dive into essential aspects of the IPO preparation process, including the need for a readiness assessment along with spe...
Subscriber Content
Mon, Jul 13, 2009
Protiviti Booklets

Spreadsheet Risk Management: Frequently Asked Questions

This booklet represents a pragmatic response to spreadsheet risk based on real business needs.
Subscriber Content
Mon, Jul 6, 2009
Newsletters

Setting the 2009 Audit Committee Agenda

Address uncertainty and navigate significant matters requiring audit committee attention in the upcoming year.
Subscriber Content
Mon, Mar 2, 2009
Protiviti Booklets

Guide to Internal Audit

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.
Subscriber Content
Mon, Feb 16, 2009
Newsletters

Ten Common Risk Management Failures and How to Avoid Them

Learn the 10 risk management mistakes most companies make and how your company can avoid them.
Subscriber Content
Mon, Jan 5, 2009
Newsletters

Electronic Discovery: An Academic Exercise or Your Next Crisis?

Implement these tips for minimizing costs, avoiding operational disruptions, and protecting against legal ramifications ...
Subscriber Content
Mon, Jul 14, 2008