The following 586 items are listed by Content Data.
Performer Profiles
Centene Corporation: Resilience Stems From the Resolve to Help Others
Discover how internal audit drives resilience by strengthening business continuity, enabling risk insights, and supporti...
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Benchmarking Tools
Fraud Indicators: Financial Performance Key Performance Indicators (KPIs)
This tool contains fraud indicators and leading practices companies should consider when evaluating their financial perf...
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Checklists & Questionnaires
Sarbanes-Oxley Compliance and Reporting Strategy Questionnaire
This tool outlines questions to consider when preparing an organization’s Sarbanes-Oxley (SOX) compliance and reporting ...
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Job Descriptions
Chief Audit Executive Job Description
Streamline and simplify your hiring process with this sample chief audit executive job description, focusing on responsi...
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Articles
A Closer Look at Votes Against Auditor Ratification — 2020
Analyze auditor ratification trends, highlighting rising shareholder dissent and what votes against auditors signal for ...
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Charters
Quality Assurance Function Charter
Boost your organization's success with the guidelines and responsibilities included in our quality assurance programs.
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Charters
IT Change Advisory Board Charter
This sample provides key roles and responsibilities for creating an IT change advisory board charter.
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Charters
Risk Management Oversight Committee Charter
The responsibilities and duties outlined in this sample can be used to establish a risk management oversight committee c...
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Charters
Board of Directors Authorization Charter
This sample establishes guidelines and responsibilities for developing a board of directors authorization charter.
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Audit Programs
Time and Labor System Post-Implementation Audit Work Program
This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
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Job Descriptions
Sarbanes-Oxley (SOX) Coordinator Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Job Descriptions
Chief Credit Officer Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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