The following 548 items are listed by Content Data.
Policies & Procedures
Signature and Authorization Policy
Define signature authority, approval limits and authorization controls to ensure compliant, well-governed financial and ...
Blog
Topic Spotlight: COSO
Organizations encounter a diverse array of risks as delineated by the COSO (Committee of Sponsori...
Policies & Procedures
Confidentiality Policy
Ensure confidentiality with procedures and guidelines that protect sensitive information and outline employee responsibi...
Audit Programs
Incentive Compensation Audit Work Program
Achieve strategic goals by leveraging our detailed steps for enhancing internal controls, compliance and operational eff...
Blog
Audit Committee: How to Develop a Strong Self-Assessment Process
The audit committee of the board of directors helps the board fulfill its responsibilities to the company a...
Articles
Finance to the Defense and Aerospace Industry: The Sanctions Risk Assessment Model as a Strategic Lever for Risk Management
Leverage the sanctions risk assessment model to strengthen strategic risk management in the defense and aerospace indust...
Policies & Procedures
Accounts Receivable Policy
Optimize your financial operations with this Accounts Receivable Policy, ensuring accurate records, effective collection...
Guides
IT Controls and Governance Guide
Strengthen IT controls and governance to align IT with business goals, manage risks effectively, and drive measurable va...
Checklists & Questionnaires
Control Self-Assessment Questionnaire
Evaluate your organization’s performance across key processes, identify control gaps, implement improvements and ensure ...
Checklists & Questionnaires
Treasury Internal Controls Questionnaire
Drive stronger treasury oversight with this tool designed to assess control design, identify gaps, and support complianc...
Policies & Procedures
Monthly Accruals Policy
Implement essential procedures for timely and accurate accruals to enhance monthly financial reporting and ensure compli...
Blog
Topic Spotlight: Human Resources
Companies encounter a variety of human resources risks that can significantly impact their operations ...