All Publications

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The following 962 publications are listed based on publish date.
Newsletters

Technology Risks and Controls: What You Need to Know

In this issue of The Bulletin, we focus on the relevance of IT risks and controls to a company’s meeting the internal control objectives over the reliability of financial reporting.
Subscriber Content
Mon, Jan 19, 2004
Newsletters

The Expanded Responsibilities of the Audit Committee: A New…

This issue of The Bulletin explores the new requirements of audit committees and their implications, and suggests six keys to an effectively functioning audit committee.
Subscriber Content
Mon, Dec 1, 2003
Newsletters

Internal Control Over Financial Reporting: An Update on Sect…

The SEC released its final rules in June 2003 regarding Section 404, making time an asset rather than a liability. This issue of The Bulletin addresses these final rules and what they m...
Subscriber Content
Mon, Aug 25, 2003
Protiviti Booklets

Capitalizing on Sarbanes-Oxley Compliance to Build Supply Ch…

This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on supply chain risks in infrastructure design, transaction integri...
Subscriber Content
Mon, Jun 23, 2003
Newsletters

Strengthening Governance Through Risk Management

This issue of The Bulletin provides five comprehensive recommendations for strengthening governance through improved risk management.
Subscriber Content
Mon, Jun 2, 2003
Newsletters

Internal Controls Over Financial Reporting: Understanding Se…

In this issue of The Bulletin, we address in detail Section 404, a provision of SOX that is certain to garner the attention of public company executives.
Subscriber Content
Mon, Mar 24, 2003
Newsletters

The Code of Conduct: Laying a Cornerstone for Effective Gove…

What are the code of ethics? Learn how to design and implement an effective code of ethics to create a culture of high ethical standards.
Subscriber Content
Mon, Mar 3, 2003
Newsletters

Staying Focused on Core Business Issues Amid Corporate Gover…

In this issue of The Bulletin, we cover the basics of corporate governance compliance.
Subscriber Content
Mon, Dec 23, 2002
Newsletters

Executive Certifications: Same Responsibilities, Higher Stak…

In this issue of The Bulletin, we answer several important questions regarding these new requirements.
Subscriber Content
Mon, Nov 18, 2002
Protiviti Booklets

FAQ: Sarbanes-Oxley Act Executive Certification Requirements

This booklet describes a major area of emphasis for many companies preparing to make their first filing subsequent to August, 29, 2002.
Subscriber Content
Mon, Oct 21, 2002
Newsletters

The Changing Corporate Governance Landscape and Its Implicat…

This issue of The Bulletin reviews examples of what the board of directors and management should do as they work to improve corporate governance.
Subscriber Content
Mon, Oct 14, 2002
Newsletters

The Role of Personal Accountability in the New Environment

This issue of The Bulletin outlines seven key principles that provide a framework for establishing and reinforcing the personal accountability of management and the board of directors.
Subscriber Content
Mon, Sep 30, 2002