Social Media Policy
This sample policy establishes standards and procedures employees should follow when engaging in social media networking.
IT and Telephony Systems Acceptable Use Policy
This sample policy outlines guidelines and procedures common to proper use of a debt manager’s IT and telephony equipment.
Accounts Payable Invoice Audit Work Program
This sample audit program contains questions to consider when reviewing an organization’s accounts payable and invoice processing function.
Treasury Review Audit Report
This tool contains two sample audit reports that can be used to communicate the results of an audit of an organization’s treasury review process.
Close-the-Books Process Flow
This tool includes two sample process flows that can be used as a general guide to understanding, reviewing and mapping the close-the-books process.
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Here, we provide an overview of recent data privacy regulations and explain steps organizations must take to operate an effective data privacy program.
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TopBuild Corp.: Installing an Analytics Champion
In this profile, TopBuild Director of Internal Audit and Chief Audit Executive Ninette Lewis shares how advanced analytics drive her team’s innovation.