This memo's purpose is to notify an individual regarding the possibility of a personal information breach and explain th...

This audit work program evaluates a company's diversity and inclusion compliance processes.

This document outlines risks and controls common to the diversify workforce process.

This policy outlines a set of procedures for Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...

This audit program helps internal audit functions identify social responsibility issues that an organization may not be ...

This sample compliance work program can be modified for scope considerations that will depend on the extent of the softw...

The objectives of this work program are to assess whether contracts are executed in accordance with agreed upon terms an...

This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...

The purpose of this work program is to provide the general steps used to perform a drug-free workplace and workforce aud...

This issue of The Bulletin offers 10 major challenges that companies will face over the next 12 months when setting thei...

Get answers to FAQs on the design and evaluation of the COSO cube. Discover the impact of the updated COSO Internal Cont...

Last year, a former Morgan Stanley managing director pleaded guilty for his role in a conspiracy to evade the company’s ...