The following 361 items are listed by Content Data.
Newsletters
Blind Spots in the Boardroom
In this issue of Board Perspectives, we offer examples of blind spot red flags and explore how boards can become more aw...
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Guides
Candidate Evaluation Guide
Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
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Policies & Procedures
Internal Company Knowledge Sharing Policy
The procedures included in this tool can be used by organizations looking to govern knowledge sharing.
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Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
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Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
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Benchmarking Reports
A New Reality for CFOs – ESG Is the Top Priority
Explore how CFOs are navigating ESG compliance and reporting in this changing landscape, based on the results of Protivi...
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Newsletters
Board Risk Oversight in the Age of Disruption
This issue of Board Perspectives explores effective board risk oversight in disruptive times and provides key strategies...
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Guides
Process Overview Form Guide
This sample document provides instructions on using process overview forms and includes a blank template and a completed...
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Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
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Guides
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...
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Guides
Improving Controls Through Integrated Business Planning Guide
This guide offers insights on integrated business planning, which aims to integrate the financial and operational busine...
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Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...
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