高管关注 | Executive Team Focus
- 新商业平衡下的《萨奥法案》合规工作︱2020年《萨奥法案》合规情况调查（精辑版）
- SOX Compliance Amid a New Business Equilibrium︱Protiviti’s 2020 Sarbanes-Oxley Compliance Survey
- 《董事会视角：风险监督》—— 您的董事会精通数字技术吗？
- Board Perspectives: Risk Oversight — Is Your Board Digitally Savvy?
- Flash Report — PCAOB Issues Staff Update and Preview of 2019 Inspection Observations
专业视角 | Point of View
- 反洗钱模型验证
- 再谈“业财一体化”
- China’s Cybersecurity Law: Multiple-level Protection Scheme
- China’s Cybersecurity Law: Critical Information Infrastructure
- China’s Cybersecurity Law: Data Cross-Border Transfer
企业案例 | How They Did It
- 国有企业风险、内控、合规、内审体系整合的实践与案例
- 《全球内部审计》| 企业最佳实践：顺丰速运
