The following 401 items are listed by Content Data.
Audit Reports
Stock Options Audit Report
Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this...
Subscriber Content
Performer Profiles
Zebra Technologies: Maintaining Relevance in a Dynamic World
Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...
Subscriber Content
Job Descriptions
Internal Audit Manager Job Description
Zero in on the responsibilities, skills and qualifications needed for an internal audit manager in order to fill the rol...
Subscriber Content
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/24/2024
ToolsThe following tools were published on KnowledgeLeader this week:Self-Assessment Project PlanEvalu...
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Subscriber Content
Policies & Procedures
Payroll Policy
This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/10/2024
ToolsThe following tools were published on KnowledgeLeader this week:Prepaid Expenses PolicyThis tool ...
Audit Programs
Drug-Free Workplace and Workforce Audit Work Program
The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...
Subscriber Content
Audit Programs
Purchasing, AP, Travel and Entertainment Audit Work Program
The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Subscriber Content
Blog
Mastering Financial Reporting: Best Practices and Tools for Success
The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...
Audit Reports
Equity Compensation Review Audit Report
Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Subscriber Content