The following 718 items are listed by Content Data.
Articles
Critical Audit Matters: Where’s Climate Change?
In this article, Audit Analytics examines environmental, social and governance notes in critical audit matters.
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Articles
Is the U.S. Dollar in Decline? Financial Experts Weigh in on Its Status in a Changing World
Read what experts at VISION by Protiviti have to say about the decline of the gap between the U.S. dollar and other glob...
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Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Audit Executives
Discover the top risks CAEs should consider in 2024 and beyond, based on the results of Protiviti’s Executive Perspectiv...
Subscriber Content
Guides
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an ...
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Performer Profiles
Hilton: Relevance as a Journey, Not a Destination
Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...
Subscriber Content
Audit Reports
Internal Audit Risk Assessment Audit Committee Report
Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...
Subscriber Content
Articles
Digital Transformation Cycle in Business Landscape: The Managerial Perspective
A look at the risks encountered in the digital transformation process and the points that can turn into opportunities.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for 2024 and 2034: Chief Financial Officer Perspective
Explore the top risks CFOs should consider in 2024 and beyond, according to the results of Protiviti’s Executive Perspec...
Subscriber Content
Guides
Project Management Office (PMO) Interim Status Reporting Guide
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
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Newsletters
The Top Risks 10 Years Out: Global Risks Are Persistent
This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...
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Articles
The UK’s New Economic Crime and Corporate Transparency Bill
Audit Analytics looks at some of the key features of the government’s new Economic Crime and Corporate Transparency Act.
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Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
Subscriber Content