The following 534 items are listed by Content Data.
Newsletters
Enterprise Risk Management: Practical Implementation Advice
What leaves many cold on the subject of ERM is the inability to quickly grasp what it is. This issue of The Bulletin add...
Subscriber Content
Newsletters
Section 404 Compliance: Planning for Next Year
Enhance self-assessment and monitoring capabilities for improved cost-effectiveness and reduced reliance on independent ...
Subscriber Content
Protiviti Booklets
Frequently Asked Questions Regarding Compliance with OMB Circular A-123
In this booklet, we answer questions about complying with OMB Circular A-123.
Subscriber Content
Newsletters
Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure
Drive efficiency in internal control validation by leveraging automation, process maturity and targeted testing to maxim...
Subscriber Content
Newsletters
Achieve Sustainability by Integrating the Section 404 and Section 302 Compliance Process
Explore ways to integrate SOX Sections 404 and 302 to support sustainable compliance, strengthen internal controls, and ...
Subscriber Content
Newsletters
Driving Value Out of the Section 404 Compliance Process
Leverage Section 404 compliance efforts to streamline your financial processes, reduce costs and enhance internal contro...
Subscriber Content
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.
Subscriber Content
Newsletters
Technology Risks and Controls: What You Need to Know
Ensure the integrity, reliability and availability of your financial reporting processes and mitigate associated risks.
Subscriber Content
Newsletters
Internal Control Over Financial Reporting: An Update on Section 404 of Sarbanes-Oxley
Strengthen Section 404 compliance by improving internal controls to support accurate financial reporting and investor co...
Subscriber Content
Protiviti Booklets
Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage
This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on...
Subscriber Content
Newsletters
Strengthening Governance Through Risk Management
Learn five comprehensive recommendations for strengthening governance through improved risk management.
Subscriber Content
Newsletters
Internal Controls Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley
Establish and maintain robust internal controls over financial reporting to ensure transparency, mitigate risks, and ach...
Subscriber Content