The following 479 items are listed by Content Data.
Policies & Procedures
Receiving Policy
Enhance and define procedures for managing the receipt of inventory, non-inventory items and services with the guideline...
Subscriber Content
Blog
Topic Spotlight: PCAOB
The Public Company Accounting Oversight Board (PCAOB) is tasked with overseeing the audits of public compan...
Audit Programs
Payroll Audit Work Program
Enhance payroll efficiency and ensure that payroll operations align with best practices and compliance requirements.
Subscriber Content
Articles
The Rising Importance of Data Minimization in the Telecoms Industry
Telecom leaders must view data minimization through the lens of compliance risk management and recognize it as a strateg...
Subscriber Content
Audit Programs
IT Vendor Management Audit Work Program
Enhance your organization's IT vendor management practices with our audit work program, featuring structured templates f...
Subscriber Content
Policies & Procedures
Conflict of Interest Policy
Maintain ethical standards and ensure transparency across all organizational levels by implementing this sample policy t...
Subscriber Content
Audit Programs
Application Controls Audit Work Program
Enhance your audit processes with our sample Application Controls Audit Work Program, ensuring robust security and compl...
Subscriber Content
Blog
Topic Spotlight: Laws and Regulations
Companies today face a myriad of legal and regulatory risks that can significantly impact their operations ...
Policies & Procedures
Workers' Compensation Policy
The following sample outlines a set of policies and procedures for workers' compensation.
Subscriber Content
Audit Programs
Inventory Audit Work Program
Use these three sample work programs to ensure the accuracy and completeness of your inventory records.
Subscriber Content
Blog
Ensuring Performance and Accountability Through Corporate Governance
No matter the size, every corporation and non-profit organization should invest time in considering how the...
Articles
Why Right Now Is the Time to Double Down on Sustainability
How businesses can enhance their sustainability efforts in light of recent regulatory delays.
Subscriber Content