The following 334 items are listed by Content Data.
Articles
Audit Fee Trends in Europe: 2010 – 2021
Audit Analytics looks at audit fee data for public companies listed on European exchanges dating back to 2010.
Subscriber Content
Checklists & Questionnaires
Electronic Discovery Questionnaire
This sample questionnaire can be used by the board and management to reduce the costs, burden and time associated with r...
Subscriber Content
Risk & Control Matrices - RCMs
Manage Data Center Operations: Database Management RCM
This document outlines risks and controls common to database management in a risk control matrix (RCM) format.
Subscriber Content
Newsletters
Is ESG Receiving Sufficient Attention in North America?
This issue of Board Perspectives focuses on two essential questions with implications for the future: What is driving th...
Subscriber Content
Policies & Procedures
Anti-Bribery Compliance Program Policy
This sample policy is designed to help organizations prevent the violation of national and international anti-bribe...
Subscriber Content
Regulatory Updates
Biden Doubles Down at COP27
This Flash Report summarizes the key points from President Joe Biden’s speech at COP27 and reviews the implications, rea...
Subscriber Content
Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...
Subscriber Content
Policies & Procedures
Conflict of Interest Policy
The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Subscriber Content
Risk & Control Matrices - RCMs
Develop and Manage Human Resources RCM
This document outlines risks and controls common to human resources development and management in a risk control matrix ...
Subscriber Content
Articles
Q3 2022 IPO Trends: Market Continues to Cool
Audit Analytics looks at the major decrease in the number and size of initial public offerings during the third quarter ...
Subscriber Content
Guides
Third-Party Contract Audit Guide
In this guide, we outline the risks and key recommendations associated with the contract management process.
Subscriber Content
Risk & Control Matrices - RCMs
Convert Resources Into Products: Make and Package Products RCM
This document outlines risks and controls common to making and packaging products during the resources converting proces...
Subscriber Content