Governance Risk & Compliance

The following 121 items are listed by Content Data.
Articles

Proactive ESG Reporting Could Give Energy and Utilities Firms a Competitive Advantage

In this article, Protiviti’s Tyler Chase and Bob Hirth offer reporting tips that can lead to positive bottom-line result...
Subscriber Content
Mon, Jun 3, 2019
Newsletters

Sustainability Reporting: Time to Get Serious?

This issue of The Bulletin discusses sustainability reporting – what it is, how it is being enabled, why it is important...
Subscriber Content
Mon, Apr 29, 2019
Articles

Overview of European Key Audit Matter (KAM) Disclosures

In this article, Audit Analytics looks at the key audit matter disclosures of more than 1,200 companies over the past th...
Subscriber Content
Mon, Apr 15, 2019
Checklists & Questionnaires

Process Integration Checklist

This checklist can be used to facilitate the division of a merging company’s subsidiaries and to evaluate the divisions’...
Subscriber Content
Mon, Apr 1, 2019
Checklists & Questionnaires

Medical Clinic Operational Processes Questionnaire

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
Subscriber Content
Mon, Jan 7, 2019
Checklists & Questionnaires

Medical Records, Coding and Billing Processes Compliance Questionnaire

This tool provides questions to consider when performing audits of an organization's medical records, coding and billing...
Subscriber Content
Mon, Dec 17, 2018
Audit Reports

Fund Accounting Process Audit Report

This sample report highlights the controls related to an organization’s fund accounting process.
Subscriber Content
Mon, Dec 10, 2018
Checklists & Questionnaires

General Threat Questionnaire

This sample checklist can be used for risk assessment to identify failure scenarios and the likelihood and severity of d...
Subscriber Content
Mon, Nov 19, 2018
Articles

A Rose by Any Other Name…Is Still a Rose

In this article, Protiviti Managing Director Scott Wisniewski discusses why you shouldn't forget about governance entire...
Subscriber Content
Mon, Nov 5, 2018
Articles

The Responsible Technology Firm of the Future: Market Forces

This article, part three of Protiviti’s four-part series, presents suggestions for maximizing the company’s innovative p...
Subscriber Content
Mon, Oct 8, 2018
Articles

The Responsible Technology Firm of the Future: Corporate Governance and Regulatory Compliance

This article, part two in a four-part series, presents suggestions to build and manage a strong corporate governance ope...
Subscriber Content
Mon, Oct 1, 2018
Checklists & Questionnaires

Control Design Effectiveness Review Checklist

This tool provides guidelines to consider while reviewing effectiveness of the controls designed to mitigate risks.
Subscriber Content
Mon, Aug 20, 2018