The following 488 items are listed by Content Data.
Newsletters
Overcoming Bias in Risk Management
In this issue of Board Perspectives: Risk Oversight, we examine how to overcome bias in risk management.
Subscriber Content
Newsletters
Shaping the 2013 Risk Oversight Agenda
This issue of Board Perspectives: Risk Oversight discusses 10 questions for boards to consider as reminders as they eval...
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Newsletters
Setting the 2013 Audit Committee Agenda
This issue of The Bulletin provides observations and ideas for consideration by boards of directors and their audit comm...
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Process Flows
SOX Process Flow: High-Level Methodology
This process flow documents a high-level methodology for Sarbanes-Oxley compliance.
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Policies & Procedures
Accounts Receivable Policies and Procedures - Credit Holds
This policy outlines a set of procedures for correctly dealing with withholding or delaying an order as a result of cust...
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Policies & Procedures
Expense Recognition Policy
This sample policy establishes the standards and procedures to ensure that accounting for expense recognition is in comp...
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Policies & Procedures
Creating or Revising Financial Policies
The following sample outlines a set of policies and procedures for creating or revising corporate financial policy state...
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Policies & Procedures
Shareholders’ Equity: Corporate Finance Responsibilities Policy
This sample policy documents the approval process required to incur long-term debt or issue equity to fund major interna...
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Newsletters
Formulating an Initial Risk Appetite Statement
In this issue of Board Perspectives: Risk Oversight, we advise what to include when formulating assertions to include in...
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Newsletters
Staying Engaged in the Risk Oversight Process
Most bystanders would agree that risk oversight entails more than just looking at a risk assessment once a year. Dependi...
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Policies & Procedures
Accounting for Goodwill Policy
The primary goal of this policy is to help document a company’s process and procedures for accounting for goodwill under...
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Newsletters
Integrating Risk Management with What Matters
This issue of The Bulletin discusses why integrating risk management with strategic management and performance managemen...
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