The following 50 items are listed by Content Data.
Policies & Procedures
Business Planning Policy
Create a structured approach to business planning with our business plan template, addressing critical financial activit...
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Policies & Procedures
Accounts Receivable Reserves Policy
This policy outlines steps for developing an accounts receivable reserve account for bad debts, returns and allowances, ...
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Policies & Procedures
Infrastructure Security Policy
Organizations can use this policy to protect critical systems and assets against physical and cyber threats.
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Benchmarking Tools
Budgeting Leading Practices
This tool provides a systematic process and the best-practice elements for managing an organization’s budgeting function...
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Job Descriptions
Chief Information Officer (CIO) Job Description
This job description sample summarizes the responsibilities, key selection criteria and general information for the role...
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Benchmarking Tools
Opportunity Cost Risk Key Performance Indicators (KPIs)
This benchmarking tool outlines the business risks of opportunity cost and shares the root causes and performance measur...
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Checklists & Questionnaires
Project Management Office (PMO) Strength Questionnaire
This tool provides cost-effective project management questions to consider for examining and enhancing an organization’s...
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Checklists & Questionnaires
Internal Audit Skills Questionnaire
This sample questionnaire measures an organization’s CPE program and co-sourcing arrangements with respect to the skills...
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Audit Reports
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
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Checklists & Questionnaires
Control Rationalization and Cost-Effectiveness Questionnaire
This tool highlights questions to consider when implementing and measuring an organization’s cost-effectiveness and cont...
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Benchmarking Tools
Developing Budgets Key Performance Indicators (KPIs)
This benchmarking tool contains two examples that focus on cost-based, quality-based and timed-based performance measure...
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Risk & Control Matrices - RCMs
Purchase Materials and Supplies: Monitor Contract Spend RCM
This document outlines risks and controls common to monitoring contract spend during the “purchase materials and supplie...
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