The Bulletin Newsletters

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The Bulletin is a periodic newsletter from Protiviti offering detailed insights on corporate governance and related risk management issues, including key processes impacted by the Sarbanes-Oxley Act.

Volume 7

Issue 11 - October 18, 2021 - Ransomware: Preventing an Attack and Responding to and Recovering From an Attack

Issue 10 - August 2, 2021 - The Future Workplace: Getting It Right

Issue 9 - December 14, 2020 - Setting the 2021 Audit Committee Agenda

Issue 6 - November 2, 2020 - Going Digital: The Future Auditor in Action

Issue 8 - August 3, 2020 - Getting There Eventually: Finding Equilibrium in Uncertain Times Part 2 — Resilience is the North Star

Issue 7 - July 27, 2020 - Getting There Eventually: Finding Equilibrium in Uncertain Times Part 1 — Build on Your Strengths

Issue 5 - January 6, 2020 - Setting the 2020 Audit Committee Agenda

Issue 4 - November 11, 2019 - The Purpose of the Corporation and the Future of Work

Issue 3 - June 10, 2019 - The Future Auditor Goes Digital

Issue 2 - April 29, 2019 - Sustainability Reporting: Time to Get Serious?

Issue 1 - January 7, 2019 - Setting the 2019 Audit Committee Agenda

Volume 6

Issue 12 - July 30, 2018 - Corporate Culture: Are You Curious Enough?

Issue 11 - August 13, 2018 - Sustainability: The What, Why and How

Issue 10 - April 2, 2018 - A Risk-Informed Approach to Enterprise Risk Management

Issue 9 - December 18, 2017 - Setting the 2018 Audit Committee Agenda

Issue 8 - October 2, 2017 - So, You've Implemented ERM? Take Another Look

Issue 7 - August 28, 2017 - The Future Auditor’s Advancement of the Audit Committee Relationship

Issue 6 - March 27, 2017 - Attributes for Facing the Future Confidently

Issue 5 - December 19, 2016 - Setting the 2017 Audit Committee Agenda

Issue 4 - October 31, 2016 - What It Means to Face Future Uncertainty Confidently

Issue 3 - August 8, 2016 - The Future Auditor Revisited

Issue 2 - June 20, 2016 - Updated COSO ERM Framework: What's New?

Issue 1 - December 21, 2015 - Setting the 2016 Audit Committee Agenda

Volume 5

Issue 12 - November 23, 2015 - Accounting for Revenue Recognition: A New Era

Issue 11 - July 27, 2015 - Does Your Organization Face Change With Confidence?

Issue 10 - April 27, 2015 - Top 10 Lessons Learned From Implementing COSO 2013

Issue 9 - December 15, 2014 - Setting the 2015 Audit Committee Agenda

Issue 8 - November 24, 2014 - Is the Collaborative Economy Reshaping Business?

Issue 7 - May 19, 2014 - Ten Lessons in Integrating Risk Management with Strategy

Issue 6 - April 14, 2014 - The Future Auditor: The Chief Audit Executive’s Endgame

Issue 5 - December 16, 2013 - Setting the 2014 Audit Committee Agenda

Issue 4 - September 23, 2013 - Applying the Five Lines of Defense in Managing Risk

Issue 3 - May 27, 2013 - Updated COSO Internal Control Framework: Frequently Asked Questions

Issue 2 - April 29, 2013 - Ten Keys to Managing Reputation Risk

Issue 1 - December 31, 2012 - Setting the 2013 Audit Committee Agenda

Volume 4

Issue 12 - October 29, 2012 - Leveraging Social Business for Results: Moving Beyond Media

Issue 11 - May 21, 2012 - Improving Working Capital Management Processes

Issue 10 - February 13, 2012 - Is Your Compliance Management Making a Difference?

Issue 9 - October 17, 2011 - Setting the 2012 Audit Committee Agenda for Non-Financial Services Companies

Issue 8 - August 22, 2011 - Refocusing the Internal Audit Agenda: Capitalizing on Changing Expectations

Issue 7 - August 1, 2011 - Is Your Organization an Early Mover?

Issue 6 - April 11, 2011 - Risk Management: A Look Back and a Look Forward

Issue 5 - January 17, 2011 - Setting the 2011 Audit Committee Agenda

Issue 4 - January 3, 2011 - The Current State of Board Risk Oversight

Issue 3 - November 22, 2010 - Making Your Risk Assessments Count: An Operational and a Compliance Perspective

Issue 2 - September 20, 2010 - Making Your Risk Assessments Count: A Strategic Perspective

Issue 1 - August 2, 2010 - Integrating Risk Management with What Matters

Volume 3

Issue 12 - January 11, 2010 - Setting the 2010 Audit Committee Agenda 

Issue 11 - December 14, 2009 - Making Internal Audit a Value-Adding Contributor to Economic Recovery

Issue 10 - July 13, 2009 - Public Company Readiness: Getting Ready for Prime Time – Before the Market Does

Issue 9 - June 22, 2009 - Managing Corruption Risk Involving Foreign Officials and Avoiding Its Impact on Reputation

Issue 8 - March 23, 2009 - Managing Outsourcing and Offshoring Risk

Issue 7 - March 2, 2009 - Setting the 2009 Audit Committee Agenda

Issue 6 - January 5, 2009 - Ten Common Risk Management Failures and How to Avoid Them

Issue 5 - July 14, 2008 - Electronic Discovery: An Academic Exercise or Your Next Crisis?

Issue 4 - April 7, 2008 - Creating Transparency into Your Largest Risk Exposures

Issue 3 - March 10, 2008 - IFRS or Country-Specific GAAP: Who’s on First

Issue 2 - June 23, 2008- Credit Rating Analysis of Enterprise Risk Management at Nonfinancial Companies: Are You Ready?

Issue 1 - January 21, 2008 - Setting the 2008 Audit Committee Agenda

Volume 2

Issue 12 - July 23, 2007 - The SEC’s New Guidance on Section 404: What It Means to You

Edition 1 - July 9, 2007 - Markets in Financial Instruments Directive

Issue 11 - June 18, 2007 - The Financial Reporting Risk Profile: Getting Ahead of the Curve

Issue 10 - January 8, 2007 - Conducting Enterprise Risk Assessments That Make a Difference

Issue 9 - December 18, 2006 - Protecting Enterprise Value Through Your Anti-Fraud Program

Issue 8 - September 25, 2006 - Section 404 Compliance: Lessons Learned for the Next 12 Months

Issue 7 - August 7, 2006 - Setting the 2006 Audit Committee Agenda

Issue 6 - February 27, 2006 - Enterprise Risk Management: Practical Implementation Advice

Issue 5 - November 21, 2005 - Section 404 Compliance: Planning for Next Year

Issue 4 - August 25, 2005 - Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure

Issue 3 - April 4, 2005 - Achieve Sustainability by Integrating the Section 404 and Section 302 Compliance Process

Issue 2 - March 14, 2005 - Driving Value Out of the Section 404 Compliance Process

Issue 1 - January 31, 2005 - The Self-Assessment Process: Management’s Tool for Reinforcing Process Owner Accountability

Volume 1

Issue 12 - July 26, 2004 - Building Upon Section 404 Compliance: Moving Beyond Year One

Issue 11 - February 2, 2004 - Establishing an Effective Complaint and Confidential, Anonymous Reporting Process

Issue 10 - January 19, 2004 - Technology Risks and Controls: What You Need to Know

Issue 9 - December 1, 2003 - The Expanded Responsibilities of the Audit Committee: A New Mandate

Issue 8 - August 25, 2003 - Internal Control Over Financial Reporting : An Update on Section 404 of Sarbanes-Oxley

Issue 7 - June 2, 2003 - Strengthening Governance Through Risk Management

Issue 6 - March 24, 2003 - Internal Controls over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley

Issue 5 - March 3, 2003 - The Code of Conduct: Laying a Cornerstone for Effective Governance

Issue 4 - December 23, 2002 - Staying Focused on Core Business Issues Amid Corporate Governance Compliance

Issue 3 - November 18, 2002 - Executive Certifications: Same Responsibilities, Higher Stakes

Issue 2 - October 14, 2002 - The Changing Corporate Governance Landscape and Its Implications

Issue 1 - September 30, 2002 - The Role of Personal Accountability in the New Environment

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