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
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
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
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
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
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
Audit Reports
Fund Accounting Process Audit Report
This sample report highlights the controls related to an organization’s fund accounting process.
Subscriber Content
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
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
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
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
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