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Read Protiviti's latest UK documents:
Internal Audit and Financial Controls
Compliance Efficiency Review, A High Value Audit
(PDF)
The New HMRC Penalty Regime and Schedule 46 – Responsibilities of a Senior Accounting Officer, A High Value Audit
(PDF)
Bribery Act 2010 - A High Value Audit
(PDF)
Process Control Optimisation with SAP
(PDF)
J Sox Flash Report
(PDF)
Schedule 46 - SAO Certificate FAQ's
(PDF)
Internal Audit's Role in Cloud Computing
(PDF)
Assessing Risk: A Strategic Perspective
(PDF)
2012 Sarbanes-Oxley Compliance Survey
(PDF)
Board Perspectives: Risk Oversight - The Evolving Risk Landscape
(PDF)
Internal Auditing Around the World - How Internal Audit Functions Develop Great People - Vol VIII
(PDF)
Update Following Enactment of the Bribery Act Flash Report
(PDF)
IT Consulting
Spreadsheet Risk Management FAQ Guide
(PDF)
Protiviti - ICAEW publication: Minimising Spreadsheet Errors
(PDF)
IT Auditing - Expanding Scope to Encompass Social Media
(PDF)
ISACA Releases COBIT 5: Updated Framework for the Governance and Management of IT
(PDF)
Risk & Compliance
Defining Risk Appetite, Powerful Insights
(PDF)
Defining Risk Appetite, Early Mover Series
(PDF)
Insurance Insights - Risk Culture: Not a tick box exercise (Findings from a survey of the UK Insurance Industry)
(PDF)
Risk Culture - Under the Microscope Guidance for Boards
(PDF)
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