The following 79 items are listed by Content Data.
Policies & Procedures
Hourly Payroll Policy
Use the general procedures included in this tool to provide some processing consistency when handling hourly payroll and...
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Guides
Internal Controls Sustainability Training Guide
This sample guide focuses on building a sustainable internal control process.
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Guides
Control Gap Remediation Methodology Training Guide
This guide provides Sarbanes-Oxley project teams with the steps they need to take to identify control gaps and implement...
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Policies & Procedures
Domestic Intercompany Accounting Policy
This policy outlines procedures for recording accounting transactions that occur between two or more company locations.
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Policies & Procedures
Finance End-User Computing Policy
Mitigate financial reporting risks with these actionable guidelines for effectively managing critical end-user computing...
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Audit Programs
Service-Level Controls Audit Work Program
Streamline your audit process with a structured approach to evaluating and enhancing service-level agreement controls an...
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Policies & Procedures
Business Continuity Management Policy
This sample policy contains guidelines and procedures employees should follow when developing, maintaining and exercisin...
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Guides
Internal Controls and Shareholder Value Guide
This sample provides an overview of internal controls and how they help with creating shareholder or stakeholder value.
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Methodologies & Models
Legal Spend Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s legal spend management process a...
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Metadata Management RCM
This document outlines risks and controls common to metadata management in a risk control matrix (RCM) format.
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Risk & Control Matrices - RCMs
Manage Data Center Operations: Reference and Master Data Management RCM
This document outlines risks and controls common to reference and master data management in a risk control matrix (RCM) ...
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Risk & Control Matrices - RCMs
Manage Security and Privacy: Manage Security Configurations RCM
This document outlines risks and controls common to managing security configurations during the security and privacy man...
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