The following 66 items are listed by Content Data.
Newsletters
The Future Auditor’s Advancement of the Audit Committee Relationship
In this issue of The Bulletin, Protiviti offers 20 tips on how the future auditor advances the relationship with the aud...
Subscriber Content
Process Flows
Self-Assessment Process Flow – High-Level Overview
This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...
Subscriber Content
Checklists & Questionnaires
Self-Assessment Process Questionnaire: Process Owner Accountability
This questionnaire provides a format to evaluate current self-assessment practices and identify areas for improvement.
Subscriber Content
Blog
How to Mitigate Risks Using Effective Business Continuity Planning
Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital bu...
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
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