The following 182 items are listed by Content Data.
Protiviti Booklets
Guide to the Sarbanes-Oxley Act: Internal Control Requirements - Frequently Asked Questions Regarding Section 404
Master Section 404 requirements with FAQs on internal controls, helping organizations assess, document and improve finan...
Subscriber Content
Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
Review eight important decisions that warrant a fresh look by every SEC registrant subject to SOX compliance requirement...
Subscriber Content
Newsletters
Protecting Enterprise Value Through Your Anti-Fraud Program
Strengthen corporate governance and protect enterprise value by implementing robust anti-fraud programs that proactively...
Subscriber Content
Protiviti Booklets
Guide to the Sarbanes-Oxley Act
Strengthen Sarbanes‑Oxley compliance by embedding efficient controls, improving reporting accuracy and reducing costs ac...
Subscriber Content
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
Clarify compliance requirements under OMB Circular A‑123 with FAQs on internal controls, risk management and federal rep...
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
Building Upon Section 404 Compliance: Moving Beyond Year One
Implement robust organizational structures and processes to ensure ongoing compliance with Sections 302 and 404 of the S...
Subscriber Content