The following 111 items are listed by Content Data.
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
Grievance Policy
This sample outlines a set of procedures to follow for employees to file grievances and the related resolution process.
Subscriber Content
Policies & Procedures
Fringe Benefit Adjustment Policy
This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.
Subscriber Content
Policies & Procedures
Capital Expenditures, Lease Commitments and Service Contracts Policy
Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital ...
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/21/2023
ToolsThe following tools were published on KnowledgeLeader this week:Finance Code of Conduct PolicyThi...
Policies & Procedures
Finance Code of Conduct Policy
This sample policy serves as a code of conduct specific to senior financial officers of a company with the purpose of do...
Subscriber Content
Policies & Procedures
Code of Business Conduct Policy
Download our business code of conduct policy tool to establish and communicate ethical guidelines.
Subscriber Content
Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
Subscriber Content
Blog
New Content on KnowledgeLeader - 8/7/2023
ToolsThe following tools were published on KnowledgeLeader this week:Audit Committee Report - Internal...
Audit Programs
Integrity and Ethical Values Audit Work Program
Ensure that your ethics program is effective, actively enforced, and supporting the maintenance of high ethical standard...
Subscriber Content
Policies & Procedures
Environmental Protection Policy
This sample policy ensures that all controlled and identified materials used in operations are properly managed to compl...
Subscriber Content
Articles
Defense Is the Best Offense: The Evolving Role of Cybersecurity Blue Teams and the Impact of Soar Technologies
This article accentuates the tactical implementation of cyber defense mechanisms to augment an organization’s capacity t...
Subscriber Content