The following 1351 tools are listed based on Content Data.
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
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
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