The following 1434 tools are listed based on Content Data.
Checklists & Questionnaires
Tax Compliance Process Internal Control Questionnaire
This sample questionnaire can be used to assess the internal controls related to a company’s tax compliance process.
Subscriber Content
Mon, Jul 26, 2021
Charters
HR and Compensation Committee Charter
This sample establishes guidelines for creating an HR and compensation committee charter.
Subscriber Content
Mon, Jul 19, 2021
Charters
Project Management Charter Template
This sample document provides guidelines for creating an organization's project management charter.
Subscriber Content
Mon, Jul 19, 2021
Checklists & Questionnaires
Sarbanes-Oxley Testing Documentation Questionnaire
This tool includes questions to consider when documenting Sarbanes-Oxley (SOX) testing procedures, results and recommendations.
Subscriber Content
Mon, Jul 19, 2021
Charters
Risk Management Oversight Committee Charter
The responsibilities and duties outlined in this sample can be used to establish a risk management oversight committee charter.
Subscriber Content
Mon, Jul 5, 2021
Charters
IT Change Advisory Board Charter
This sample provides key roles and responsibilities for creating an IT change advisory board charter.
Subscriber Content
Mon, Jul 5, 2021
Charters
Business Continuity Program Charter
Uncover top business continuity plan strategies with this program charter that prioritizes safety, protection and swift restoration of business functions.
Subscriber Content
Mon, Jul 5, 2021
Checklists & Questionnaires
Root Cause Analysis Questionnaire
This questionnaire can be used by organizations as a starting point for sourcing the root causes of problems or risks.
Subscriber Content
Mon, Jul 5, 2021
Policies & Procedures
Network Access Control Devices Policy
The purpose of this sample policy is to ensure that all company network devices and firewalls are properly identified and configured.
Subscriber Content
Mon, Jul 5, 2021
Charters
Emergency Executive Committee Charter
This sample provides guidelines and responsibilities for creating an emergency executive committee charter (EEC).
Subscriber Content
Mon, Jun 28, 2021
Job Descriptions
Project Controls Group Master Scheduler Job Description
This description summarizes the responsibilities and qualifications for the project controls group master scheduler role.
Subscriber Content
Mon, Jun 28, 2021
Charters
Board of Directors Authorization Charter
This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.
Subscriber Content
Mon, Jun 28, 2021