Protiviti - PDFSEARCH.IO - Document Search Engine

Protiviti
Results: 126

#	Item
61	Bribery Act 2010 A High Value Audit™ Opportunity The Bribery Act 2010, which applies to all United Kingdom and foreign corporations that have a presence or an operation in the UK as well as to any citizen or resident o Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2013-07-03 18:04:10 Corporate governance Information technology audit Risk Ethics Corruption in the United States Foreign Corrupt Practices Act Protiviti Audit Bribery Act Auditing Business ethics Business
62	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 Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2014-08-28 14:04:29 Risk Protiviti Audit committee Internal audit Enterprise risk management Sarbanes–Oxley Act Due diligence Risk and compliance Internal control Auditing Business Law
63	Defining Risk Appetite Early Mover Series: Integrating Corporate Performance Management and Risk Management Introduction A RISK APPETITE STATEMENT SPECIFIES THE MAXIMUM ACCEPTABLE PERFORMANCE VARIABILITY Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2013-07-03 18:04:13 Risk management Ethics Security Risk appetite Enterprise risk management Operational risk ISO 31000 Own Risk and Solvency Assessment Risk IT Risk Actuarial science Management
64	The Securities and Exchange Commission Issues Proposal to Strengthen Audits and Reporting of Broker-Dealers to Protect Customer Assets and Requests Comments Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2014-10-23 15:04:51 Financial markets Financial services 111th United States Congress Dodd–Frank Wall Street Reform and Consumer Protection Act Presidency of Barack Obama Systemic risk Broker-dealer Short U.S. Securities and Exchange Commission Financial economics Finance Business
65	Process Control Optimisation with SAP The procure-to-pay cycle, which includes all activities from the procurement of goods and services to receiving invoices and paying vendors, is a basic business process. It also pres Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2013-07-03 18:04:10 ERP software Auditing Open Travel Alliance SAP AG Purchase-to-pay Accounts payable Invoice processing SAP ERP Internal control Business Accountancy Supply chain management
66	Oversight of Information Technology Risk This paper is adapted from Issue 27 of Board Perspectives: Risk Oversight, Protiviti’s monthly newsletter focusing on the risk oversight responsibilities of the board of directo Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2012-03-22 15:01:10 Business Corporate governance Risk management Information technology audit Actuarial science Audit committee Protiviti Internal audit Audit Risk Auditing Management
67	The Institute of Risk Management Risk culture Under the Microscope Guidance for Boards Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2014-05-13 15:03:37 Ethics Security Project management Institute of Risk Management Organizational culture Enterprise risk management IT risk management Management Actuarial science Risk
68	Assessing Risk: A Strategic Perspective Strategic risks are risks that (a) the business model is not effectively aligned with the strategy or (b) one or more strategic assumptions lag behind industry realities and the st Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2014-05-12 16:04:47 Actuarial science Risk Anticipatory thinking Business Strategic management Protiviti Operational risk Management Ethics Risk management
69	BASEL FLASH REPORT Regulators Agree on ‘Basel III’ Bank Rules at G10 Meeting September 17, 2010 Introduction Leaders of the Group of 20 leading countries, blaming the global credit crisis partly on risky trading by b Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2014-10-23 15:04:42 Financial economics Bank regulation Systemic risk Financial ratios Basel III Central banks Basel II Capital requirement Tier 1 capital Banking Finance Economics
70	J-SOX FLASH REPORT The FSA Issues Revised Standards for Management Assessments and Audits of Effectiveness of Internal Control over Financial Reporting May 12, 2011 Note: The information contained in this Flash Report is Add to Reading List Source URL: www.protiviti.co.uk Language: English - Date: 2013-07-03 18:04:11 Business Audit Internal audit Materiality Entity-level controls Internal control Financial Instruments and Exchange Act Protiviti Information technology audit process Auditing Accountancy Risk

UPDATE