The following 167 items are listed by Content Data.
Guides
Sarbanes-Oxley Process Improvement Guide
Use this guide to transition your organization’s SOX sustainability program from an ad-hoc process to a sustainable, cos...
Checklists & Questionnaires
Control Self-Assessment Questionnaire
Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Benchmarking Tools
Manage Legal and Ethical Issues Key Performance Measures (KPIs)
This tool contains two examples of how to standardize key performance measures for managing and understanding an organiz...
Subscriber Content
Policies & Procedures
Patient Admission Policy
Learn about our Patient Admission Policy and insurance benefits verification process for a streamlined and efficient exp...
Subscriber Content
Audit Programs
Drug-Free Workplace and Workforce Audit Work Program
The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...
Subscriber Content
Policies & Procedures
Earnings Per Share Policy
Gain access to two sample policies for establishing uniform policies and calculating earnings per share.
Subscriber Content
Policies & Procedures
Conflict of Interest Policy
The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Subscriber Content
Policies & Procedures
Access Management Policy
Ensure that access to all your organization’s systems and applications is properly approved and monitored with our Acces...
Subscriber Content
Policies & Procedures
Equal Employment Opportunity Policy
Organizations can utilize this policy sample to establish guidelines and procedures common to understanding and identify...
Subscriber Content
Guides
Sarbanes-Oxley Section 404 Compliance Guide
Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...
Subscriber Content
Methodologies & Models
IT Operations Capability Maturity Model (CMM)
Discover how this capability maturity model can enhance your organization’s IT operations management process.
Subscriber Content