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The Bulletin
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The Bulletin is a periodic newsletter from Protiviti offering detailed insights on corporate governance and related risk management issues, including key processes impacted by the Sarbanes-Oxley Act.
View and download The Bulletin PDFs (requires Acrobat Reader):
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Select Year:"Public Company Readiness: Getting Ready for Prime Time – Before the Market Does" - This issue focuses on certain aspects of the IPO preparation process, including the need for a readiness assessment, along with specific areas management should address – common financial reporting challenges, the close process, Sarbanes-Oxley compliance and the IT infrastructure. “Managing Corruption Risk Involving Foreign Officials and Avoiding Its Impact on Reputation” - This edition focuses on the management of corruption risk and uses the Foreign Corrupt Practices Act (FCPA) as a framework for this discussion. “Managing Outsourcing and Offshoring Risk” - This issue explores the advantages, disadvantages and risks associated with outsourcing and offshoring, and how those risks can be managed. “Setting the 2009 Audit Committee Agenda” - This edition provides observations and ideas for boards and their audit committees regarding matters they should consider to help their organizations get through the trying times in the year ahead. |
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