The following 515 items are listed by Content Data.
Newsletters
Updated COSO Internal Control Framework: Frequently Asked Questions
Get answers to FAQs on the design and evaluation of the COSO cube. Discover the impact of the updated COSO Internal Cont...
Subscriber Content
Newsletters
Fine-Tuning Your Corruption Risk Management
Last year, a former Morgan Stanley managing director pleaded guilty for his role in a conspiracy to evade the company’s ...
Subscriber Content
Policies & Procedures
ISO 9000 Certification Policy
The following sample provides an outline of the policies and procedures that an organization must undertake in order to ...
Subscriber Content
Policies & Procedures
Vendor Contracting Policy
This policy establishes procedures to follow prior to signing vendor contracts on behalf of a company, including obtaini...
Subscriber Content
Newsletters
Is Your Compliance Management Making a Difference? (Board Perspectives, Risk Oversight Issue 35)
This issue of Board Perspectives: Risk Oversight describes several key elements of an effective compliance program for b...
Subscriber Content
Newsletters
Is Your Compliance Management Making a Difference?
This issue of The Bulletin focuses on the issues that surround compliance, its current state, true cost and value propos...
Subscriber Content
Policies & Procedures
Sick Leave Policy
The following sample outlines a set of policies and procedures for employee sick leave.
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Policies & Procedures
Creating or Revising Financial Policies
The following sample outlines a set of policies and procedures for creating or revising corporate financial policy state...
Subscriber Content
Newsletters
Managing Corruption Risk
This issue of Board Perspectives: Risk Oversight shares how a robust anti-corruption program can save companies from the...
Subscriber Content
Policies & Procedures
Smoking Policy
The following sample outlines a set of policies and procedures to prohibit smoking in the workplace.
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Policies & Procedures
Workers' Compensation Policy
The following sample outlines a set of policies and procedures for workers' compensation.
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Policies & Procedures
Accounting for Goodwill Policy
The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under...
Subscriber Content