The following 116 items are listed by Content Data.
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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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
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...
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Policies & Procedures
Environmental Protection Policy
This sample policy ensures that all controlled and identified materials used in operations are properly managed to compl...
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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
Policies & Procedures
Dress Code Policy
This sample sets and describes a company’s dress code policy for a classy, contemporary business casual environment.
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Policies & Procedures
Dispute Resolution Policy
The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize ...
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Policies & Procedures
Academic Conflict of Financial Interest Certification Policy
This sample policy is designed to help organizations avoid possible conflicts of interest in the conduct of grant or con...
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Guides
Fraud: Internal Audit's Role in Detection and Prevention Guide
This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...
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