Audit Committee & Board

The following 567 items are listed by Content Data.
Newsletters

The Future Auditor Revisited

This issue of The Bulletin provides an update on the future auditor and its implications to internal audit’s value propo...
Subscriber Content
Mon, Aug 8, 2016
Protiviti Booklets

Internal Auditing Around the World: Volume 12

In our latest edition of Internal Auditing Around the World, we interviewed 22 inspiring female internal audit leaders w...
Subscriber Content
Mon, Jul 25, 2016
Checklists & Questionnaires

Risk Culture Assessment Questionnaire

This tool focuses on topics that can help shape and support an effective risk culture.
Subscriber Content
Mon, Jul 11, 2016
Newsletters

COSO ERM: What It Means to the Board

This issue of Board Perspectives summarizes five significant takeaways from the new COSO ERM framework.
Subscriber Content
Mon, Jul 4, 2016
Newsletters

Updated COSO ERM Framework: What's New?

This issue of The Bulletin discusses why the COSO ERM Framework needed to be updated and how the focus is now on what is...
Subscriber Content
Mon, Jun 20, 2016
Newsletters

Board Oversight of Talent Strategy

This issue of Board Perspectives: Risk Oversight discusses current challenges and effective practices in the board’s ove...
Subscriber Content
Mon, Jun 6, 2016
Newsletters

Emerging Risks: Looking Around the Corner

This article summarizes practical principles for recognizing emerging risks.
Subscriber Content
Mon, May 23, 2016
Memos

Sarbanes-Oxley Spreadsheet Controls Memo

This is a sample email sent by the process owner to finance staff regarding the documentation of controls over spreadshe...
Subscriber Content
Mon, Apr 18, 2016
Newsletters

The Most Important Risks for 2016

This issue of Board Perspectives summarizes the top risks for 2016 as identified by North Carolina State University’s ER...
Subscriber Content
Mon, Apr 11, 2016
Memos

Entity-Level Controls Memo

This memo outlines a process for reviewing entity-level controls.
Subscriber Content
Mon, Apr 4, 2016
Memos

Management Response to Internal Audit Reports Memo

This memo outlines specifics to consider when drafting management responses to audit observations.
Subscriber Content
Mon, Mar 28, 2016
Newsletters

Principles for Improving Board Risk Reporting

This issue of Board Perspectives discusses six principles for delivering the focused risk reporting the board needs.
Subscriber Content
Mon, Mar 14, 2016