Preliminary Controls Self-Assessment Questionnaire
This document includes seven sample questionnaires that internal audit can use to evaluate management's view of the organization’s internal control environment.
Project Management Office Guide
This document contains two guides that provide an in-depth examination of the project management office's structure and responsibilities.
Employee Business Expense Reimbursement Policy
This sample policy establishes procedures and guidelines organizations should follow when processing employee expense reports.
Employee Stock Purchase Plan Policy
This sample policy can be used by auditors to understand and review the essential components of an organization’s employee stock purchase plan (ESPP) process.
Applying Best Practices Across the Organization Key Performance Indicators (KPIs)
This tool defines leading practices and questions to consider related to implementing and maintaining best practices across an organization.
Warranty and Claims Key Performance Indicators (KPIs)
This tool outlines leading practices and key performance indicators common to an organizations warranty and claims process.
Unleash the Power of Adhocracy in the Face of Emerging Risks
This issue of Board Perspectives offers six suggestions from an NACD report outlining how management can foster a risk-savvy culture so that critical and creative thinking can flourish.
Hot Issue Article
Automating Revenue — Healthcare Revenue Cycle Quick Wins Amid COVID-19
This article explores the benefits of automation and identifies opportunities healthcare organizations can use to improve their revenue cycle departments.