The following 768 items are listed by Content Data.
Policies & Procedures
Financial Close Policy: Bank Reconciliation Procedures
This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...
Subscriber Content
Benchmarking Tools
Manage Inventories Key Performance Indicators (KPIs)
This tool contains leading practices an organization can use to evaluate and manage its inventory process.
Subscriber Content
Benchmarking Tools
Communicate With Shareholders Key Performance Indicators (KPIs)
This tool outlines leading practices and questions that can be used by organizations to develop and manage shareholder c...
Subscriber Content
Memos
Incentive Compensation Review Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive com...
Subscriber Content
Benchmarking Tools
Implement Total Quality Management Key Performance Indicators (KPIs)
This tool outlines leading practices that can be used by organizations to implement and maintain total quality managemen...
Subscriber Content
Policies & Procedures
End-User Information Security Background Policy
This policy sample establishes guidelines and procedures common to use of all company information technology systems.
Subscriber Content
Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
Subscriber Content
Benchmarking Tools
Build Lender Relationships Key Performance Indicators (KPIs)
This tool contains leading practices an organization should consider when evaluating its banker and lender performance.
Subscriber Content
Benchmarking Tools
Sourcing Risk Key Performance Indicators (KPIs)
This tool contains leading practices and questions organizations should consider when evaluating outsourcing risks.
Subscriber Content
Policies & Procedures
Employee Stock Purchase Plan Policy
Understand and review the essential components of the employee stock purchase plan (ESPP) process.
Subscriber Content
Benchmarking Tools
Warranty and Claims Key Performance Indicators (KPIs)
This tool outlines leading practices and key performance indicators common to an organizations warranty and claims proce...
Subscriber Content
Newsletters
Setting Sights on Digital Transformation and Innovation
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content