The following 962 publications are listed based on publish date.
Protiviti Booklets
Enterprise Risk Management in Practice
In this booklet, we profile 11 companies that are operating in different industries and countries to provide ERM ideas in that can be customized to your own organization.
Subscriber Content
Mon, Oct 22, 2007
Newsletters
The SEC’s New Guidance on Section 404: What It Means to You
In May, the Securities and Exchange Commission (SEC) approved its interpretive guidance to management on implementing Section 404 of the Sarbanes-Oxley (SOX) Act of 2002. _x000D_
What’s...
Subscriber Content
Mon, Jul 23, 2007
Protiviti Booklets
Internal Auditing Around the World: Volume 3
In this booklet, we profile 16 successful IA functions from companies across the globe and examine common denominators that separate these leaders from their peers.
Subscriber Content
Mon, Jul 9, 2007
Newsletters
Markets in Financial Instruments Directive
In this issue of The Bulletin, we offer our interpretation of MiFID and broach the most important changes impacting the investment entrepreneur as a result of MiFID.
Subscriber Content
Mon, Jul 9, 2007
Newsletters
The Financial Reporting Risk Profile: Getting Ahead of the C…
In this issue of The Bulletin, we address the process of understanding and continuously evaluating an organization’s financial reporting risk profile (FRRP), and why this process is imp...
Subscriber Content
Mon, Jun 18, 2007
Newsletters
Conducting Enterprise Risk Assessments That Make a Differenc…
In this issue of The Bulletin, we focus on the vital steps in executing an effective ERA and why integrating these assessments with strategy setting is important.
Subscriber Content
Mon, Jan 8, 2007
Newsletters
Protecting Enterprise Value Through Your Anti-Fraud Program
What is an anti-fraud program? How should companies evaluate their anti-fraud programs? In this issue of The Bulletin, we will answer these and other questions.
Subscriber Content
Mon, Dec 18, 2006
Newsletters
Section 404 Compliance: Lessons Learned for the Next 12 Mont…
In this issue of The Bulletin, we articulate seven lessons for improving Section 404 assessment and compliance processes.
Subscriber Content
Mon, Sep 25, 2006
Newsletters
Setting the 2006 Audit Committee Agenda
This issue of The Bulletin provides eight agenda items for audit committees to consider regarding matters in the upcoming year.
Subscriber Content
Mon, Aug 7, 2006
Protiviti Booklets
Internal Auditing Around the World: Volume 2
In this booklet, we detail the IA best practices, processes and strategies being employed at 14 successful companies.
Subscriber Content
Mon, Jun 19, 2006
Protiviti Booklets
Guide to the Sarbanes-Oxley Act
The questions answered in this booklet have risen in our discussions with clients and others in the marketplace who frequently deal with SOX compliance matters and are focused on improv...
Subscriber Content
Mon, Jun 5, 2006
Protiviti Booklets
Top Priorities for Internal Audit in a Changing Environment
Protiviti recommends 10 strategic priorities for every public and private organization to employ in its IA function in this booklet.
Subscriber Content
Mon, May 29, 2006