The following 1435 tools are listed based on Content Data.
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 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
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: Relationship With Internal Audi…
This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Mon, Apr 3, 2023
Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a risk index.
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executing the control self-assessment (CSA) process.
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Subscriber Content
Mon, Mar 27, 2023
Guides
Managing Large Scale Business Projects Guide
This guide discusses the common challenges faced by finance leaders and suggests structuring a finance program management office to drive change.
Subscriber Content
Mon, Mar 27, 2023
Policies & Procedures
Contract and Project Approval Policy
This policy outlines procedures for evaluating, negotiating, and executing significant contracts and internal and external projects with legal and/or financial implications.
Subscriber Content
Mon, Mar 20, 2023
Policies & Procedures
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrimination and bullying.
Subscriber Content
Mon, Mar 13, 2023
Policies & Procedures
Computing Operations and Support: Service-Levels Policy
The purpose of this policy is to ensure that there are defined and documented IT services, service times and user-agreed metrics for objective evaluation of the services provided.
Subscriber Content
Mon, Mar 13, 2023