The following 459 items are listed by Content Data.
Methodologies & Models
Procurement Capability Maturity Model (CMM)
Measure the maturity of your organization’s procurement process and guide its progress from the initial/ad-hoc state tow...
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Articles
Pulse Check on the Planet: Inside the Economist’s Global ESG Rankings With Lyndsey Anderson
Protiviti’s Joe Kornik and Lyndsey Anderson, global head of research and insight at the Economist Intelligence Unit, sat...
Subscriber Content
Methodologies & Models
Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
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Articles
Who Audits Public Companies – Germany 2021
In this article, Audit Analytics examines Germany’s audit market of the top companies for fiscal year 2021.
Subscriber Content
Methodologies & Models
Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process ...
Subscriber Content
Methodologies & Models
Nonprofit Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s nonprofit governance management ...
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Methodologies & Models
Sarbanes-Oxley Year-One Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content
Methodologies & Models
Revenue Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue process and to assist it...
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Blog
Segregation of Duties Is a Best Practice That Can’t Be Ignored
Checks and BalancesThe judicious segregation of key duties within a business is a fundamental principle of ...
Methodologies & Models
IT Support Service Desk Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT support service desk manageme...
Subscriber Content
Methodologies & Models
Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...
Subscriber Content
Articles
SOX 404 Disclosures: An Eighteen-Year Review
Audit Analytics takes a closer look at trends in internal controls over financial reporting disclosures, spanning from f...
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