The following 103 items are listed by Content Data.
Policies & Procedures
Referral Bonus Policy
The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
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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...
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Audit Programs
Investment Management Firm Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit at an investment management fi...
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Guides
Assessing the Effectiveness of a Process or Program Guide
This sample guide can be used for evaluating the design effectiveness of a process or program and developing a subsequen...
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Blog
Cultivating Organizational Success Through Corporate Culture
Corporate CultureBuilding a thriving corporate culture is essential for both organizational success and emp...
Policies & Procedures
Internal Audit Independence Code of Ethics Policy
Discover the essential components of a code of ethics for internal auditors to ensure independence and objectivity in th...
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Policies & Procedures
Injury and Illness Prevention Policy
Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
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Articles
Offense for Defense: The Art and Science of Cybersecurity Red Teaming
Apply red teaming in cybersecurity to balance offense and defense, strengthen resilience and uncover vulnerabilities thr...
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Policies & Procedures
Grievance Policy
This sample outlines a set of procedures to follow for employees to file grievances and the related resolution process.
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Policies & Procedures
Employee Attendance Policy
Document procedures for accounting for absences fairly and equitably with the best practices included in this sample att...
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Policies & Procedures
Fringe Benefit Adjustment Policy
This policy establishes procedures for the proper accounting treatment of fringe benefit adjustments.
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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 ...
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