The following 1433 tools are listed based on Content Data.
Guides
Data Analytics and Audit Coverage Guide
This document includes two sample guides that can be used for understanding and leveraging an organization’s data analytics process.
Subscriber Content
Mon, Oct 9, 2023
Policies & Procedures
Governance in Not-For-Profit Organizations Policy
This sample policy provides guidance for not-for-profit organizations in the areas of mandate, roles of volunteer boards and executive directors, special board committees and their role...
Subscriber Content
Mon, Oct 9, 2023
Policies & Procedures
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.
Subscriber Content
Mon, Oct 2, 2023
Policies & Procedures
Procurement Card Policy
Ensure more efficient and secure business purchasing and compliance with our best practices for streamlined procurement and robust expense controls.
Subscriber Content
Mon, Oct 2, 2023
Guides
Internal Controls Sustainability Training Guide
This sample guide focuses on building a sustainable internal control process.
Subscriber Content
Mon, Oct 2, 2023
Policies & Procedures
Security and Access Policy
This Security and Access Policy provides a company with a single reference for governance pertaining to matters of security for personnel, facilities, assets, information and business o...
Subscriber Content
Mon, Oct 2, 2023
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Subscriber Content
Mon, Oct 2, 2023
Guides
Post-Merger Integration Activities Guide
We’ve designed this guide to help companies understand their key post-merger integration activities.
Subscriber Content
Mon, Sep 25, 2023
Guides
IT Asset Management Guide
This guide focuses on improvements organizations can make to effectively perform their IT asset management process.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures
Foreign Intercompany Accounting Policy
This policy outlines guidelines for financial transactions that arise between a domestic (U.S.) and a foreign entity or between two foreign entities.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or the lesser.
Subscriber Content
Mon, Sep 25, 2023
Policies & Procedures
Confidentiality Policy
This tool includes three sample policies that define guidelines concerning confidential company information.
Subscriber Content
Mon, Sep 25, 2023