The following 288 items are listed by Content Data.
Blog
Five Important Questions on How to Effectively Keep Pace With Change
We all know that change is inevitable, but what can an organization do to keep its strategies and risk man...
Blog
Six Tips on How to Implement a Strong Ethics Program
Do your customers trust and believe in your company? Do you trust and believe your employees? Do your empl...
Blog
Five Components of the COSO Framework You Need to Know
WHAT DOES COSO STAND FOR?
In 1992, the Committee of Sponsoring Organizations of the Treadway Commission...
Newsletters
The Bulletin Newsletters
The Bulletin is a periodic newsletter from Protiviti offering detailed insights on corporate governance and related risk...
Blog
Second Line of Defense: What Needs to Be Present
What is the Second Line of Defense?
Essential to effective risk management, the lines-of-defense model is ...
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 p...
Subscriber Content
Newsletters
The Changing Corporate Governance Landscape and Its Implications
This issue of The Bulletin reviews examples of what the board of directors and management should do as they work to impr...
Subscriber Content
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 Au...
Subscriber Content
Newsletters
Executive Certifications: Same Responsibilities, Higher Stakes
In this issue of The Bulletin, we answer several important questions regarding these new requirements.
Subscriber Content
Newsletters
Staying Focused on Core Business Issues Amid Corporate Governance Compliance
In this issue of The Bulletin, we cover the basics of corporate governance compliance.
Subscriber Content
Newsletters
The Code of Conduct: Laying a Cornerstone for Effective Governance
In this issue of The Bulletin, we provide important steps for boards of directors and management to consider in designin...
Subscriber Content
Newsletters
Internal Controls Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley
In this issue of The Bulletin, we address in detail Section 404, a provision of SOX that is certain to garner the attent...
Subscriber Content