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Protiviti Booklets

The following 42 publications are listed based on publish date.
Protiviti Booklets

Internal Auditing Around the World: Volume 11

This volume of Internal Auditing Around the World uncovers how internal audit departments, along with their organizations, are in the midst of significant change and transformation—a pe...
Subscriber Content
Mon, Jul 13, 2015
Protiviti Booklets

Internal Auditing Around the World: Volume 10

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show the evolution of their function during the past decade, in additio...
Subscriber Content
Tue, Jul 8, 2014
Protiviti Booklets

Enhanced Prudential Regulations for Foreign Banks (Regulatio…

In this booklet, we will answer frequently asked questions to help head office and U.S. management of foreign banking organizations understand Regulation YY.
Subscriber Content
Mon, Jun 2, 2014
Protiviti Booklets

The Updated COSO Internal Control Framework

In this booklet, we address various questions regarding the New Framework from COSO, including the reasons why it was updated, what has changed, the process for transitioning to its use...
Subscriber Content
Mon, Apr 28, 2014
Protiviti Booklets

Guide to Mergers and Acquisitions

In this booklet, we provide a starting point for answering the core questions identified in M&A deals – from due diligence to the integration of people, processes and technology, su...
Subscriber Content
Mon, Mar 31, 2014
Protiviti Booklets

How COSO Frameworks Improve Organizational Performance and G…

This booklet illustrates how the enterprise risk management (ERM) framework and the new internal control framework can enhance organizational performance, governance, strategy setting a...
Subscriber Content
Mon, Feb 24, 2014
Protiviti Booklets

Internal Auditing Around the World: Volume 9

In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to internal audit.
Subscriber Content
Mon, Jul 22, 2013
Protiviti Booklets

Guide to the Sarbanes-Oxley Act: IT Risks and Controls

In this booklet, we provide guidance to Section 404 compliance project teams on the consideration of information technology (IT) risks and controls at both the entity and activity level...
Subscriber Content
Mon, Dec 17, 2012
Protiviti Booklets

Internal Auditing Around the World: Volume 8

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s most successful companies.
Subscriber Content
Mon, Jul 16, 2012
Protiviti Booklets

Internal Auditing Around the World: Volume 7

In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executing audit plans.
Subscriber Content
Mon, Jul 18, 2011
Protiviti Booklets

Guide to International Financial Reporting Standards

This booklet will answer IFRS-related questions to provide guidance regarding the conversion to IFRS.
Subscriber Content
Mon, Jul 26, 2010
Protiviti Booklets

Internal Auditing Around the World: Volume 6

In this booklet, we profile nine international companies that value technology-based audit and data analysis techniques bring to their internal audit functions and is investing in the n...
Subscriber Content
Mon, Jun 28, 2010