The following 478 items are listed by Content Data.
Policies & Procedures
Paid Time Off Policy
Update your paid time off policy with this sample, outlining employee leave benefits, accrual rates and procedures to en...
Articles
The Evolution of IFRS: Why Manual Compliance No Longer Cuts It
Achieve reliable IFRS compliance by automating document checks, reducing errors and enabling faster, smarter financial r...
Articles
Compliance Priorities for 2026: The Most Unpredictable Year Yet
Proactively navigate unpredictable regulatory changes, emerging technologies and global industry shifts in 2026 to stren...
Audit Programs
Property Investments Audit Work Program
This audit program sample includes steps that can be used to review a company’s property investment process.
Checklists & Questionnaires
System Development Lifecycle Questionnaire
Strengthen your projects with this tool, featuring system development lifecycle controls, actionable checklists and guid...
Policies & Procedures
Contracts Policy
Review, approve, execute and manage company contracts effectively to safeguard interests, ensure compliance and maintain...
Articles
The Compliance Blind Spot Crisis: When You Can't Read What You Don't Know Exists
Manage compliance challenges by eliminating blind spots, overcoming language barriers and ensuring comprehensive coverag...
Blog
Strengthening Supply Chain Risk Management
Understanding Supply Chain Risk in Today's Business EnvironmentModern business operations have few boundari...
Blog
Topic Spotlight: Change Management
Change management risks often arise from employee resistance, ineffective communication and insufficient pl...
Job Descriptions
Vice President, Chief Compliance Officer (CCO) Job Description
This sample job description notes the responsibilities, key selection criteria and general information for the role of t...
Articles
How Internal Audit Enhances Member Retention in Credit Unions
Discover how internal audit enhances member retention in credit unions by shifting focus from compliance to member exper...
Articles
Doing Business in California? New Climate Risk Reporting May Affect You January 1
Review Protiviti’s guidance on California's climate reporting laws mandating risk analysis to assess financial risks, wi...