The following 357 items are listed by Content Data.
Policies & Procedures
Dress Code Policy
This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.
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Articles
Auditor Changes in Canada: 2022
Audit Analytics examines the total new engagements among Canadian auditor changes in calendar year 2022.
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Articles
Three Essential Security Considerations for Your SAP S/4 Implementation
SAP S/4 implementation projects must have the right risk mitigation measures in place as the system goes live.
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Articles
Reshaping Loan Servicing Compliance
Servicers should take this multipronged approach to address the growing set of regulatory asks and sharpen their focus o...
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Articles
2021 Auditor Market Share of Registered Investment Advisers
Audit Analytics looks at the audit firm market share of registered investment advisers broken down by U.S. region.
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Articles
Reviewing SEC Accounting and Auditing Enforcement Activities
Audit Analytics looks at financial reporting enforcement records dating back to October 1999 and covers Accounting and A...
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Newsletters
A Call for Transparency Amid a Shifting Legal and Regulatory Landscape
This issue of Board Perspectives explains how boards can shore up their governance and oversight in light of emerging tr...
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Articles
Big Data or Big Brother? Streetlights Versus Surveillance in San Diego's Smart City Quest
Read this conversation between Saving the City Executive Producer Ron Blatman and Protiviti’s Joe Kornik about finding a...
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Articles
2021 Auditor Market Share of Non-Profits
Audit Analytics looks at the audit firm market share of non-profits broken down by sectors such as education, public ser...
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Articles
2021 Auditor Market Share of Insurance Companies
Audit Analytics looks at the audit firm market share of insurance companies broken down by different business lines.
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Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
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Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
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