The following 586 items are listed by Content Data.
Articles
Technological Compulsion: Understanding Its Impact on International Relations and Geopolitics
Examine how technological compulsion affects international relations and geopolitics and the conditions under which it a...
Subscriber Content
Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Pr...
Subscriber Content
Audit Programs
IT Physical Security Audit Work Program
This work program sample can be used to perform an audit of the physical security of your IT facilities.
Subscriber Content
Audit Reports
Internal Audit Status Update Report
Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal control...
Subscriber Content
Blog
Topic Spotlight: Accounting/Finance
Accounting and finance risks encompass a variety of challenges that companies must manage to ensure accurat...
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Subscriber Content
Audit Programs
Conflict-of-Interest (Trust Company) Audit Work Program
Maintain trust company ethics and fair securities trading with the structured framework in this sample conflict-of-inter...
Subscriber Content
Audit Programs
Fixed Assets Audit Work Program
Discover how to effectively audit fixed assets with our comprehensive Fixed Assets Audit Work Program for accurate finan...
Subscriber Content
Articles
2024 Initial Public Offerings Annual Summary
Monitor and adapt your IPO strategies to capitalize on the strong market rebound, increased traditional offerings and ev...
Subscriber Content
Audit Programs
Physician Credentialing Audit Work Program
Analyze and improve current hospital credentialing processes and identify the key controls governing them.
Subscriber Content
Audit Programs
Customer Service and Support Renewal Audit Work Program
Ensure compliance with local policies and procedures, evaluate the effectiveness of customer service and support renewal...
Subscriber Content
Blog
Topic Spotlight: Financial Reporting
Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...