The following 425 items are listed by Content Data.
Guides
Project Management Office (PMO) Interim Status Reporting Guide
Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...
Subscriber Content
Policies & Procedures
New Disclosures Policy
This policy is intended to facilitate the early detection and disclosure of reportable items to the SEC and to improve t...
Subscriber Content
Policies & Procedures
Non-Standard Terms Policy
This sample policy establishes a streamlined process to authorize non-standard discounts on products or services or non-...
Subscriber Content
Articles
Q4 2023 IPO Trends
Assess Q4 2023 IPO trends, including deal volume, proceeds decline and market shifts, to guide timing decisions, pricing...
Subscriber Content
Charters
Audit Committee Charter
Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Subscriber Content
Guides
Control Testing Responsibility Guide
This guide outlines the Sarbanes-Oxley responsibility assignments and testing process for primary manual controls.
Subscriber Content
Articles
2023 Audit Committee Transparency Barometer
Evaluate transparency trends from the 2023 Audit Committee Barometer to strengthen governance, enhance disclosures and i...
Subscriber Content
Risk & Control Matrices - RCMs
Debt RCM
This document outlines risks and controls common to the debt management process in a risk control matrix (RCM) format.
Subscriber Content
Articles
Auditor Changes Roundup: Q3 2023
Highlight auditor changes in Q3 2023, enabling organizations to track trends, assess implications and strengthen audit p...
Subscriber Content
Policies & Procedures
Internal Control Policy
This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...
Subscriber Content
Job Descriptions
Accounts Payable Vendor Relations Job Description
Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Subscriber Content
Newsletters
Setting the 2024 Audit Committee Agenda
This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...
Subscriber Content