The following 529 items are listed by Content Data.
Checklists & Questionnaires
Disclosure Committee Questionnaire
Use the questions included in this tool to ensure that all necessary quarterly financial reporting disclosures are addre...
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Articles
AQRM Red Flags: Auditors
Audit Analytics looks at the auditor-specific aspects of its Accounting Quality + Risk Matrix (AQRM) and explains why so...
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Policies & Procedures
IT Risk Assessment Policy
The objective of this policy is to provide a standardized approach and operating instructions for the execution of a com...
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Policies & Procedures
Vendor Risk Management Policy
This sample policy contains guidelines and procedures employees should follow when overseeing third-party entities.
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Newsletters
Lessons From the Pandemic: Crisis as a Catalyst for Innovation
This issue of Board Perspectives recaps a discussion from a recent NACD event on the significance of agility as an impor...
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Job Descriptions
Chief Audit Executive Job Description
Streamline and simplify your hiring process with this sample chief audit executive job description, focusing on responsi...
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Newsletters
Reimagining the Future Workplace: Ask the Right Questions to Move Forward
This issue of Board Perspectives poses 10 questions boards should ask themselves and management about the evolving workp...
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Benchmarking Tools
Manage Relations With the Board of Directors Key Performance Indicators (KPIs)
This tool includes several leading practices that can be used as a starting point for discussions about maintaining rela...
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Charters
Quality Assurance Function Charter
Boost your organization's success with the guidelines and responsibilities included in our quality assurance programs.
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Newsletters
The Future Workplace: Getting It Right
This issue of The Bulletin suggests four areas that will present important differentiators for success in articulating a...
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Protiviti Booklets
Internal Auditing Around the World: Volume 17
The new edition of Internal Auditing Around the World addresses how internal audit functions have become more adaptable ...
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Charters
Project Management Charter Template
This sample document provides guidelines for creating an organization's project management charter.
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