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The following 11 items are listed by Content Data.
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

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 t...
Subscriber Content
Mon, Jul 9, 2007
Newsletters

IFRS or Country-Specific GAAP: Who’s on First

This issue of The Bulletin considers the issues and the ramifications of transitioning from country-specific GAAP to IFR...
Subscriber Content
Mon, Mar 10, 2008
Protiviti Booklets

Internal Auditing Around the World: Volume 4

This booklet examines the challenges and successes of 19 top-performing IA teams.
Subscriber Content
Mon, Jul 7, 2008
Protiviti Booklets

Internal Auditing Around the World: Volume 5

This booklet profiles 11 successful international companies undergoing significant changes, such as restructuring, merge...
Subscriber Content
Mon, Sep 14, 2009
Protiviti Booklets

Guide to International Financial Reporting Standards

This booklet will answer IFRS-related questions to provide guidance regarding the conversion to IFRS.
Subscriber Content
Mon, Jul 26, 2010
Protiviti Booklets

Internal Auditing Around the World: Volume 7

In this booklet, we profile companies that are taking steps to integrate ERM into processes for formulating and executin...
Subscriber Content
Mon, Jul 18, 2011
Protiviti Booklets

Internal Auditing Around the World: Volume 8

In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content
Mon, Jul 16, 2012
Policies & Procedures

Data Management: Records Retention Policy

This sample policy ensures that legal statutes and industrial and business requirements regarding data retention are obs...
Subscriber Content
Mon, Sep 18, 2017
Policies & Procedures

Recognition of Costs Policy

This sample policy provides guidance to the finance department regarding the accrual of payroll expenses.
Subscriber Content
Mon, Oct 30, 2017
Policies & Procedures

Governance in Not-For-Profit Organizations Policy

This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards...
Subscriber Content
Mon, Nov 20, 2017