Protiviti

Results: 126



#Item
51Business / Institute of Internal Auditors / Internal audit / Chief audit executive / Audit / Computer-aided audit tools / Protiviti / Internal control / Electronic health record / Auditing / Accountancy / Risk

Top Priorities for Internal Audit in Healthcare Provider Organizations

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Source URL: www.resourcenter.net

Language: English - Date: 2012-03-28 12:41:05
52Public key certificate / Public key infrastructure / Certificate authority / Cryptography / Public-key cryptography / Key management

Federal Public Key Infrastructure Technical Working Group Meeting Minutes Prepared for the General Services Administration By Protiviti Government Services

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Source URL: www.idmanagement.gov

Language: English - Date: 2014-08-18 10:38:24
53Ethics / Risk / Protiviti / IT risk / Chief risk officer / Management / Actuarial science / Security

Establishing and Nurturing an Effective Risk Culture

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Source URL: www.protiviti.com

Language: English - Date: 2014-11-20 18:12:37
54Protiviti / Valassis / Slalom Consulting

Chicago’s Best & Brightest 2014 Winners The Best and Brightest Companies To Work For® has raised the bar again with a new category. Winners will be pooled by the size of their company. Employers with 50 or less employ

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Source URL: www.impactmybiz.com

Language: English - Date: 2014-06-11 16:30:15
55Protiviti / Value added tax / HM Revenue and Customs / Tax return / Customer relationship management / Government / Taxation in the United Kingdom / Business / Marketing

Schedule 46 – SAO Certificate FAQs Ensuring Correct Completion and Submission of the SAO Certificate The first submission of the Schedule 46 Finance Act[removed]FA09) senior accounting officer (SAO) certificate is approa

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Source URL: www.protiviti.co.uk

Language: English - Date: 2013-07-03 18:04:06
56Risk / Internal control / Audit / Financial statement / Internal audit / Information technology audit process / Entity-level controls / Auditing / Accountancy / Business

PCAOB Adopts New Requirements for Related Party and Significant Unusual Transactions, and Executive Officer Financial Relationships/Transactions

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Source URL: www.protiviti.co.uk

Language: English - Date: 2014-09-22 17:06:00
57Concurrent computing / Cloud computing / Protiviti / Chief audit executive / Internal audit / Audit committee / Data center / Information technology audit / Statement on Auditing Standards No. 70: Service Organizations / Auditing / Accountancy / Computing

Internal Audit’s Role in Cloud Computing Introduction There are numerous risk factors that must be managed to ensure the availability of a public, private, hybrid or community cloud solution.

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Source URL: www.protiviti.co.uk

Language: English - Date: 2014-05-12 16:04:49
58Risk / Protiviti / Audit committee / Internal audit / Enterprise risk management / Sarbanes–Oxley Act / Due diligence / Risk and compliance / Internal control / Auditing / Business / Law

An Overview of Protiviti and Our Solutions Protiviti is a global business consulting and internal audit firm composed of experts specializing in risk, advisory and transaction services. The firm helps solve problems in f

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Source URL: www.protiviti.com

Language: English - Date: 2014-08-28 14:04:29
59Ethics / Risk management / Security / Risk appetite / Operational risk / Own Risk and Solvency Assessment / Committee of Sponsoring Organizations of the Treadway Commission / Risk / Management / Actuarial science

Defining Risk Appetite POWERFUL INSIGHTS During his or her tenure, every CEO makes a number of bets with the objective of building enterprise value. These bets pertain to such actions as entering into new markets, invest

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Source URL: www.protiviti.co.uk

Language: English - Date: 2013-07-03 18:04:00
60Collaboration / Software / Computing / Comparison of spreadsheet software / Centralized computing / Shadow system / Spreadsheet / Online spreadsheets / Information technology management

Spreadsheet Risk Management Frequently Asked Questions Guide Table of contents Introduction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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Source URL: www.protiviti.co.uk

Language: English - Date: 2013-07-03 18:04:12
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