The following 359 items are listed by Content Data.
Audit Programs
Diversify Workforce Audit Work Program
Enhance your company's diversity and inclusion compliance processes with our Diversify Workforce Audit Work Program.
Subscriber Content
Articles
Can We Trust Culture and Conduct to Guide Decision-Making in the Financial Services Industry?
How board members can establish and sustain a strong culture and ethical conduct within their institutions.
Subscriber Content
Articles
Is Cybersecurity Not Part of Internal Controls for Financial Reporting?
Audit Analytics examines why cybersecurity measures are essential for maintaining comprehensive internal controls and pr...
Subscriber Content
Checklists & Questionnaires
Data Analytics and Process-Level Monitoring Questionnaire
Make more strategic business decisions and enhance your control environment with the questions included in this tool.
Subscriber Content
Artificial Intelligence Best Practices
What is artificial intelligence? As technology continues to change our lives in many profound ways, artific...
Articles
AI Competencies for Internal Auditors in the Public Sector
This article examines the critical integration of artificial intelligence (AI) competencies within the realm of internal...
Subscriber Content
Articles
Regulations and Demand for Accountability Set the Tone for the Future of ESG Disclosures (Updated)
Here’s an updated overview of current global ESG regulations and ways companies can prepare to do business in the new re...
Subscriber Content
Policies & Procedures
Sales and Use Tax Policy
This policy establishes the responsibilities, controls, authorizations and procedures for sales and use-taxes for all co...
Subscriber Content
Policies & Procedures
Revenue Capture Policy: Patient Accounting
Ensure that appropriate charges for supplies and/or services are recorded and posted completely, accurately, timely and ...
Subscriber Content
Checklists & Questionnaires
Compliance Overview Questionnaire
Assess and ensure your organization's adherence to a wide range of legal requirements and best practices with the 27 sam...
Subscriber Content
Newsletters
The ESG Debate: Where Does Your Company Stand?
A University of Oxford and Protiviti global survey reports that North American companies are less committed to ESG than ...
Subscriber Content
Newsletters
Ten Questions to Increase Your Strategic Impact as a Board Member
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...
Subscriber Content