The following 341 items are listed by Content Data.
Policies & Procedures
Foreign Exchange Management Policy
The two sample policies included in this tool set forth the appropriate guidelines for foreign exchange management.
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Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
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Articles
Navigating Sanctions Compliance Through the Transition to ISO 20022
The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
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Newsletters
The Director’s Playbook for Generative AI
This issue of Board Perspectives poses nine questions directors should consider when engaging CEOs and their teams in st...
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Articles
The Economist’s Dexter Thillien: Key Findings and Forecasts on the Metaverse Future
Protiviti’s Joe Kornik and Dexter Thillien, lead technology and telecoms analyst at the Economist Intelligence Unit, exp...
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Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
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Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
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Articles
Metaverse 2030: Defining the “Next Internet” and Finding Ways for Businesses to Thrive in It
New metaverse threats — like invisible-avatar eavesdropping and the cloning of voice and facial features via avatars — w...
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Performer Profiles
Bayer AG: Maintaining Relevance Through a “Big Picture” Lens
Axel Hamann, Bayer’s Head of Internal Audit and Risk Management, highlights his team’s proactive mindset toward identify...
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Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
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Newsletters
Is Your Board Technology-Engaged?
This issue of Board Perspectives explains how boards can engage the CEO and management team in strategic conversations r...
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Regulatory Updates
SEC Cybersecurity Disclosure Enhancements: Efforts to Boost Investor Confidence
This Flash Report summarizes the SEC’s adopted amendments to its rules on cybersecurity disclosures and provides guidanc...
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