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KnowledgeLeader Content Update: Monday, May 4, 2020
May 4, 2020
KnowledgeLeader Content Update
New and featured materials this week
Manage Improvement and Change Key Performance Indicators (KPIs)
This benchmarking tool discusses the key performance indicators for managing improvement and change within organizations.
Affiliations Risk Key Performance Indicators (KPIs)
This benchmarking tool lists business risks related to affiliations, shares management practices and performance measures, and provides risk evaluation questions.
Business Continuity Management Audit Report
This document outlines the critical business processes and incidents that could impact a business’s continuity.
Business Continuity Software Research Report
This report assesses various business continuity software solution providers in the global market with the purpose of enhancing the organization’s business continuity management capabilities.
Business Process Re-Engineering Questionnaire
This tool outlines questions to consider for measuring and restructuring organizations’ business processes.
Enterprise Risk Management (ERM) Integration Strategy Questionnaire
This tool provides questions organizations should consider when implementing an enterprise risk management (ERM) strategy.
Change Recognition Process Questionnaire
This tool outlines questions organizations should consider when implementing a robust change recognition process.
Capital Project Management Risks Guide
This document can be used as a guide to mitigating risks common to an organization’s capital project management process.
Business Continuity Planning Guide
This guide provides an overview of business continuity planning, including the objectives and approaches.
Six Elements of Infrastructure for Data Analytics
This sample document includes the six elements of infrastructure for an organization's data analytics process.
IT Change Management Policy
This sample policy provides an overview of procedures organizations should perform during the IT change management process.
Vendor Selection Policy
This sample policy defines requisition responsibilities and establishes vendor bidding guidelines.
Freight Claims Policy
This policy focuses on processing freight claims for shipments where the carrier lost and/or damaged goods during shipment, or where there is a shortage in the delivered goods.
Accrued Liabilities Policy
This policy outlines a set of procedures for accrued liabilities with the intention that expenses are captured in the period incurred.
Allowance for Doubtful Accounts Policy
This policy specifies guidelines that ensure uniform accounting for allowances for doubtful accounts across an organization.
Returned Checks Audit Work Program
This sample audit program provides general steps organizations should follow when reviewing returned checks.
Manage Cash Flow/Treasury RCM
This document outlines risks and controls common to the "manage cash flow/treasury" process in an RCM format.
TOP 5 PAGES ON KNOWLEDGELEADER
These were the most popular items on KnowledgeLeader last week:
Internal Audit and Risk Management: The Basics
Enterprise Security Key Performance Indicators (KPIs)
Accounts Payable RCM
Entity-Level Controls Risk Assessment Questionnaire
Supply Chain Risk Questionnaire
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