The following 462 items are listed by Content Data.
Articles
Executive Outlook on Cities and Strategy, 2030
The perspective of global business leaders on cities is extremely positive: 64% of respondents to the Executive Outlook ...
Subscriber Content
Policies & Procedures
Unclaimed Property Policy
This document includes two sample policies that establish clear procedures and timelines for unclaimed/uncashed checks, ...
Subscriber Content
Benchmarking Reports
2022 IT Audit Benchmarking Survey
The results of the latest IT Audit Technology Risks Survey from ISACA and Protiviti show a dynamic threat landscape that...
Subscriber Content
Articles
Australian Mayors Map Out a Post-COVID Plan for the Future of Their Cities
Four Australian mayors discuss emerging from COVID-19, lessons learned and how their cities could forever be impacted.
Subscriber Content
Benchmarking Tools
Credit Evaluation and Collections Leading Practices
This tool features a number of leading practices to assist with improving the credit evaluation and collections process.
Subscriber Content
Methodologies & Models
Fundraising Management Capability Maturity Model and Six Elements of Infrastructure
This capability maturity model can be used to measure the maturity of an organization’s fundraising management process a...
Subscriber Content
Methodologies & Models
Corporate Actions Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s corporate actions process and to...
Subscriber Content
Methodologies & Models
Contractor Procurement Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s contractor procurement process a...
Subscriber Content
Audit Programs
Order-to-Bill Audit Work Program
This sample work program highlights risks to consider and general steps to take when conducting an order-to-bill audit.
Subscriber Content
Audit Programs
Consumer Credit Lending Audit Work Program
This tool contains two work program samples that highlight general steps an organization should follow with respect to e...
Subscriber Content
Policies & Procedures
Sales Process Policy
This tool contains three sample policies that define the general sales approach to assist in sales personnel’s understan...
Subscriber Content
Benchmarking Tools
Vendor Master File Leading Practices
Organizations can use the leading practices outlined in this tool to measure and improve the vendor master process.
Subscriber Content