Ethics

The following 111 items are listed by Content Data.
Policies & Procedures

Personal Leave of Absence Policy

Download our personal leave of absence policy sample for guidelines on LOA requests and employee compensation.
Subscriber Content
Mon, Oct 21, 2024
Charters

Corporate Audit Department Charter

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Subscriber Content
Mon, Sep 30, 2024
Audit Programs

Diversify Workforce Audit Work Program

Enhance your company's diversity and inclusion compliance processes with our Diversify Workforce Audit Work Program.
Subscriber Content
Mon, Sep 23, 2024
Blog

Artificial Intelligence Best Practices

What is artificial intelligence? As technology continues to change our lives in many profound ways, artific...
Mon, Sep 16, 2024
Audit Programs

Appeals and Grievances Audit Work Program

Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances aud...
Subscriber Content
Mon, Sep 9, 2024
Audit Programs

Ethical Business Conduct Guidelines Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...
Subscriber Content
Mon, Aug 12, 2024
Blog

New Content on KnowledgeLeader - 8/12/2024

ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...
Mon, Aug 12, 2024
Policies & Procedures

Referral Bonus Policy

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
Subscriber Content
Mon, Aug 5, 2024
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
Mon, Jun 10, 2024
Policies & Procedures

Fraud Policy

Discover our Fraud Policy that promotes openness, probity and accountability and report and manage fraud and corruption ...
Subscriber Content
Mon, Jun 3, 2024
Articles

The Theory of Internal Audit: The Purpose-Driven Internal Audit

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...
Subscriber Content
Mon, May 27, 2024
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
Mon, May 13, 2024