The following 1435 tools are listed based on Content Data.
Guides
Capital Project Management Risks Guide
This sample document can be used as a guide to mitigating risks common to an organization’s capital project management process.
Subscriber Content
Mon, May 8, 2023
Policies & Procedures
Credit Risk Policy
This sample outlines a set of policies and procedures formalizing the credit risk management process.
Subscriber Content
Mon, May 8, 2023
Guides
IT and Business Risk Alignment Guide
This sample tool can be used as a guide for understanding and assessing an organization’s IT and business risk alignment process.
Subscriber Content
Mon, May 8, 2023
Policies & Procedures
Accounts Receivable Policy: Cash Receipts
Organizations can use this policy sample to develop procedures for correctly dealing with and recording cash receipts.
Subscriber Content
Mon, May 1, 2023
Guides
Predictive Analytics Guide
This document can be used as a guide for understanding and reviewing the essential elements of an organization’s predictive analytics process.
Subscriber Content
Mon, May 1, 2023
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
Policies & Procedures
Chart of Accounts Policy
Use the overall structure included in this policy to establish uniformity for chart of account codes and definitions and describe the process for maintaining control over the chart of a...
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
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