Internal Audit

The following 618 items are listed by Content Data.

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
Protiviti Booklets

Internal Auditing Around the World: Volume 4

This booklet examines the challenges and successes of 19 top-performing IA teams.
Subscriber Content
Mon, Jul 7, 2008
Newsletters

Creating Transparency Into Your Largest Risk Exposures

Learn approaches for improving transparency into your organization’s most significant risk exposures.
Subscriber Content
Mon, Apr 7, 2008
Newsletters

Setting the 2008 Audit Committee Agenda

Get observations and ideas for boards of directors and their audit committees regarding matters they should consider dur...
Subscriber Content
Mon, Jan 21, 2008
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...
Subscriber Content
Mon, Jul 9, 2007
Newsletters

Conducting Enterprise Risk Assessments That Make a Difference

Integrate enterprise risk assessments with strategy-setting to identify, prioritize and manage critical risks dynamicall...
Subscriber Content
Mon, Jan 8, 2007
Newsletters

Setting the 2006 Audit Committee Agenda

This issue of The Bulletin provides eight agenda items for audit committees to consider regarding matters in the upcomin...
Subscriber Content
Mon, Aug 7, 2006
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.
Subscriber Content
Mon, Jun 19, 2006
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...
Subscriber Content
Mon, May 29, 2006
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...
Subscriber Content
Mon, Feb 27, 2006
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...
Subscriber Content
Mon, Jul 18, 2005