Audit Committee & Board

The following 420 items are listed by Content Data.
Articles

Value Chain to Blockchain: AWS Energy Solutions Lead on Scope 3, “Data Obesity” and a Decarbonized Future

Protiviti sat down with Shy Muralidharan, worldwide energy solutions lead with Amazon Web Services, to discuss the futur...
Mon, Sep 12, 2022
Articles

Executive Outlook on Cities and Strategy, 2030

The perspective of global business leaders on cities is extremely positive: 64% of respondents to the Executive Outlook ...
Mon, Sep 5, 2022
Benchmarking Reports

Executive Perspectives on Top Risks in 2022 And 2031: Future of Work – The Defining Business Challenge of the Next Decade

This report contains critical short- and long-term considerations for boards and executives, based on the results of Pro...
Mon, Aug 29, 2022
Articles

Prospering in the New World of Supply Chain Risk Management

Here, we explore how boards should rethink their approach to strategic oversight and supply chain risks governance.
Mon, Aug 29, 2022
Policies & Procedures

Fraud Policy

This document includes three sample policies that facilitate the development of controls that will aid in the detection ...
Mon, Aug 8, 2022
Newsletters

Get Into the Quantum Game: Use Cases Are Emerging

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
Subscriber Content
Mon, Aug 1, 2022
Protiviti Booklets

Internal Auditing Around the World: Volume 18

The new edition of Internal Auditing Around the World addresses how internal audit functions are using the pandemic expe...
Subscriber Content
Mon, Aug 1, 2022
Audit Programs

Entity-Level Controls Audit Work Program

This tool includes two sample audit programs that provide steps organizations can take to perform an entity-level contro...
Subscriber Content
Mon, Jul 25, 2022
Audit Programs

Executive Compensation Audit Work Program

With this tool, you get two sample work programs that provide general steps and questions organizations can use during a...
Subscriber Content
Mon, Jul 25, 2022
Guides

Internal Audit Effectiveness Guide

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...
Subscriber Content
Mon, Jul 25, 2022
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

This tool contains two sample documents that outline questions internal auditors should ask when evaluating the organiza...
Subscriber Content
Mon, Jul 25, 2022
Job Descriptions

Vice President, Internal Audit Job Description

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Subscriber Content
Mon, Jul 18, 2022