New This Week
Materiality Policy
Financial Consolidation Policy
Digital Strategy Oversight Model
IT Performance Risk Key Performance Indicators (KPIs)
Third-Party Labor Contractor Audit Work Program
Technology Change Management Audit Report
User Information Security Policy
IN THE SPOTLIGHT
From Awareness to Accountability: How Boards Are Approaching AI Oversight
Boards are moving from basic AI awareness to structured accountability by building governance frameworks with clear policies. Source: governance-intelligence.com
SEC Proposes Recission of Climate Disclosure Rules
The proposal is the next formal step in the commission’s move away from historic rules it adopted in 2024. Source: journalofaccountancy.com
Accounting and Finance Pros Value Making Their Mark on ESG Issues
The opportunity to play a role in social and environmental matters is a key aspect of a potential employer’s appeal. Source: cfo.com
Accounting Research Manager™
THIS WEEK'S TOP 5
Internal Company Knowledge Sharing Policy
The procedures included in this tool can be used by organizations looking to govern knowledge sharing.
Digital Strategy Oversight Model
Strengthen governance and accelerate decision making with a strategic approach to digital strategy that balances innovation, risk and growth.
Help Desk Infrastructure Policy
This policy establishes guidelines to help assign priority levels to problems reported by end users to a company's IT department.
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regarding the cost of facilities maintenance.
Control Self-Assessment Questionnaire
Evaluate your organization’s performance across key processes, identify control gaps, implement improvements and ensure compliance with operational and financial policies.
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