The following 114 items are listed by Content Data.
Policies & Procedures
Individuals with Disabilities Policy
The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabi...
Subscriber Content
Guides
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...
Subscriber Content
Policies & Procedures
Harassment and Discrimination Policy (Non-U.S.)
This sample outlines policies regarding discrimination and harassment in the workplace from a non-U.S. perspective.
Subscriber Content
Policies & Procedures
Employee Attendance Policy
Document procedures for accounting for absences fairly and equitably with the best practices included in this sample att...
Subscriber Content
Policies & Procedures
Financial Document Access Control Policy
Organizations can use this policy sample to limit access to documents used in creating financial statements.
Subscriber Content
Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
Subscriber Content
Blog
Document Retention Policy Basics
We live and do business in a highly regulated, litigious society. It’s an inevitable but beneficial consequ...
Policies & Procedures
Credit Card Data Purge Policy
This policy outlines a set of procedures for the credit card data purge process, including specific purge procedures, a ...
Subscriber Content
Guides
Data Migration Strategy Guide
This guide is designed to help auditors successfully execute a data migration from end to end.
Subscriber Content
Articles
Audit and Non-Audit Fees of the S&P 500
Analyze audit and non‑audit fee trends across the S&P 500, with insights into auditor economics, independence and re...
Subscriber Content
Articles
Audit Fee Trends in Europe: 2010 – 2021
Analyze audit fee trends across Europe from 2010–2021, with insights on regulatory change, auditor dynamics and evolving...
Subscriber Content
Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content