Ethics

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
Mon, Oct 16, 2023
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
Mon, Oct 16, 2023
Policies & Procedures

Fringe Benefit Adjustment Policy

This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.
Subscriber Content
Mon, Oct 9, 2023
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
Mon, Aug 28, 2023
Blog

New Content on KnowledgeLeader - 8/21/2023

ToolsThe following tools were published on KnowledgeLeader this week:Finance Code of Conduct PolicyThi...
Wed, Aug 23, 2023
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
Mon, Aug 21, 2023
Policies & Procedures

Code of Business Conduct Policy

Download our business code of conduct policy tool to establish and communicate ethical guidelines.
Subscriber Content
Mon, Aug 14, 2023
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
Mon, Aug 14, 2023
Blog

New Content on KnowledgeLeader - 8/7/2023

ToolsThe following tools were published on KnowledgeLeader this week:Audit Committee Report - Internal...
Wed, Aug 9, 2023
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
Mon, Aug 7, 2023
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
Mon, Jul 31, 2023
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
Mon, Jul 10, 2023