The following 495 items are listed by Content Data.
Policies & Procedures
Record Retention Policy
This tool contains five sample policies that establish standards and procedures for the retention of electronic and pape...
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Articles
WarnerMedia’s Global Head of Equity and Inclusion: "Brain Diverse" Organizations Will Rule the Future
Protiviti’s Joe Kornik and WarnerMedia International’s Equity and Inclusion Senior Vice President Asif Sadiq sat down to...
Subscriber Content
Guides
Fraud: Internal Audit's Role in Detection and Prevention Guide
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...
Subscriber Content
Articles
“Business Doing Good”: Hiring Former At-Risk Women Good for Business, Not Just DEI
Protiviti sat down with Shannon Deer and Cheryl Miller, authors of “Business Doing Good: Engaging Women and Elevating Co...
Subscriber Content
Policies & Procedures
Travel and Entertainment Policy
The purpose of this policy is to provide guidelines for travel and entertainment expenses and the procedures for reimbur...
Subscriber Content
Team Management CPE Courses
Managing Employee Development (KLplus CPE Course)
In this course, you'll learn about the benefits of developing employees and assessing how their development needs can be...
Articles
Accelerating Digital and Net-Zero Sustainability Transformations With Microsoft’s Alex Robart
Protiviti sat down with Alex Robart, GM of sustainability and industry solutions at Microsoft, to discuss how companies ...
Subscriber Content
Policies & Procedures
Background Checks and Confidentiality Policy: Contractors
This policy outlines procedures for extending background checks to temporary personnel and independent contractors.
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Policies & Procedures
Background Checks Policy
The following sample outlines a set of policies and procedures for background checks.
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Benchmarking Reports
Executive Perspectives on Top Risks in 2023 and 2032
This report contains results from our 11th annual worldwide risk survey of directors and executives to obtain their view...
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Policies & Procedures
Idle Facilities Policy
This sample policy is designed to help companies account for costs related to idle facilities.
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Guides
Internal Audit Contributing to the Success of Enterprise Risk Management Guide
In this tool, we’ve compiled a guide that defines internal audit’s role and the keys to success related to an organizati...
Subscriber Content