Governance Risk & Compliance

The following 291 items are listed by Content Data.
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...
Newsletters

Board Perspectives: Risk Oversight Newsletters

Board Perspectives: Risk Oversight is a periodic newsletter that offers ongoing commentary about the risk management ove...
Audit Programs

E-Commerce Website Audit Work Program

This work program provides a framework and checklist for testing to be performed by the internal audit or quality assura...
Subscriber Content
Fri, Dec 1, 2000
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
Mon, Sep 30, 2002
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
Mon, Oct 14, 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 Au...
Subscriber Content
Mon, Oct 21, 2002
Newsletters

Executive Certifications: Same Responsibilities, Higher Stakes

In this issue of The Bulletin, we answer several important questions regarding these new requirements.
Subscriber Content
Mon, Nov 18, 2002
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
Mon, Dec 23, 2002
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
Mon, Mar 3, 2003
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
Mon, Mar 24, 2003
Newsletters

Strengthening Governance Through Risk Management

This issue of The Bulletin provides five comprehensive recommendations for strengthening governance through improved ris...
Subscriber Content
Mon, Jun 2, 2003
Protiviti Booklets

Capitalizing on Sarbanes-Oxley Compliance to Build Supply Chain Advantage

This booklet, co-produced by Protiviti and APICS, details how the Sarbanes-Oxley Act (SOX) has a complementary impact on...
Subscriber Content
Mon, Jun 23, 2003