The following 1432 tools are listed based on Content Data.
Policies & Procedures
Credit and Debit Memo Policy
The following sample outlines a set of policies and procedures for issuing credit and debit memos, including product and container deposit returns and head-office billings.
Subscriber Content
Mon, Apr 24, 2023
Policies & Procedures
Credit Card Data Purge Policy
This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a purge schedule and related definitions.
Subscriber Content
Mon, Apr 24, 2023
Guides
Social Media Risks Guide
This document can be used as a guide for identifying and mitigating social media risks within an organization.
Subscriber Content
Mon, Apr 24, 2023
Guides
Continuous Monitoring and Auditing Guide: Critical Success F…
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuous monitoring and auditing process.
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures
Debt Management Policy
The purpose of this policy is to outline the proper method of acquiring loans and monitoring debt.
Subscriber Content
Mon, Apr 17, 2023
Audit Programs
Advertising and Promotion Audit Work Program
In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures
Corporate Governance Policy: Shareholder Meetings
This sample policy simplifies and clarifies the essential elements of shareholder meetings.
Subscriber Content
Mon, Apr 10, 2023
Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consistent and preserves and builds the value of the corporate brand.
Subscriber Content
Mon, Apr 10, 2023
Guides
Business Continuity Planning Guide
Prepare your business for the unexpected with a strategic business continuity plan.
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
Subscriber Content
Mon, Apr 3, 2023
Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial reporting process.
Subscriber Content
Mon, Apr 3, 2023
Policies & Procedures
Corporate Governance Policy: Relationship With Internal Audi…
This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Mon, Apr 3, 2023