The following 346 items are listed by Content Data.
Benchmarking Tools
Human Resources Risk Key Performance Indicators (KPIs)
Discover how to effectively manage human resources risk management plan challenges with these recruiting best practices ...
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
Articles
Who Audits Public Companies – Spain 2021
Explore Spain’s 2021 audit landscape, examining which firms audit public companies and insights into market concentratio...
Subscriber Content
Articles
Who Audits Public Companies – France 2021
Explore France’s 2021 audit landscape, including joint audit requirements and how audit firm participation shapes compet...
Subscriber Content
Articles
Twenty-Year Review of Audit & Non-Audit Fee Trends Report
Review 20 years of audit and non‑audit fee trends to understand audit risk, auditor independence, and how fee patterns r...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Process Benefits and Retiree Information RCM
This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Methodologies & Models
Regulatory Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s regulatory compliance process an...
Subscriber Content
Articles
Who Audits Public Companies – Italy 2021
Explore Italy’s 2021 audit landscape, highlighting audit firm market share, Big Four dominance, and trends among public ...
Subscriber Content
Methodologies & Models
Vendor Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s vendor management process and to...
Subscriber Content
Articles
Who Audits Public Companies – Germany 2021
Explore Germany’s 2021 audit landscape, examining audit firm market share, public company oversight and concentration tr...
Subscriber Content
Articles
Betting on ESG: ING Americas CEO Says Firm Investing Billions of Dollars Toward Net Zero by 2050
See how ING is betting on ESG, with its Americas CEO outlining investments toward net‑zero by 2050 and the role of susta...
Subscriber Content
Methodologies & Models
Sarbanes-Oxley Year-One Capability Maturity Model (CMM)
This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley year-one compliance...
Subscriber Content