The following 579 items are listed by Content Data.
Protiviti Booklets
Internal Auditing Around the World: Volume 4
This booklet examines the challenges and successes of 19 top-performing IA teams.
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Creating Transparency Into Your Largest Risk Exposures
Learn approaches for improving transparency into your organization’s most significant risk exposures.
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Setting the 2008 Audit Committee Agenda
Get observations and ideas for boards of directors and their audit committees regarding matters they should consider dur...
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Protiviti Booklets
Internal Auditing Around the World: Volume 3
In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators t...
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Newsletters
Conducting Enterprise Risk Assessments That Make a Difference
Integrate enterprise risk assessments with strategy-setting to identify, prioritize and manage critical risks dynamicall...
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Protiviti Booklets
Internal Auditing Around the World: Volume 2
In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
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Protiviti Booklets
Top Priorities for Internal Audit in a Changing Environment
Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in t...
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Protiviti Booklets
Guide to Enterprise Risk Management
This booklet addresses over 160 questions relating to some of the most commonly asked questions with respect to enterpri...
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Protiviti Booklets
Internal Auditing Around the World: Volume 1
This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
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Newsletters
The Self-Assessment Process: Management’s Tool for Reinforcing Process Owner Accountability
Implement a robust self-assessment process to empower process owners and reinforce accountability for internal controls.
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Protiviti Booklets
Reduce Supply Chain Risks and Improve Your Bottom Line Through High-Impact Supply Chain and Procurement Capability Assessments
This resource guide describes an effective methodology for performing high-impact internal audit assessments for a key s...
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Newsletters
The Expanded Responsibilities of the Audit Committee: A New Mandate
Explore audit committee requirements and their implications and get six keys to an effectively functioning committee.
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