The following 690 items are listed by Content Data.
Blog
Sample Checklists and Questionnaires Available on KnowledgeLeader
Verify that audit steps are being accurately performed and that they actively support the audit process by ...
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Legal Officers and General Counsel
Navigate legal risk priorities with executive insights that address compliance challenges and strengthen resilience in a...
Subscriber Content
Audit Programs
IT Asset Management Audit Work Program
Gain complete visibility and control over your IT assets with a structured audit program to identify process gaps, strea...
Subscriber Content
Blog
Audit Reporting Leading Practices
Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Risk & Control Matrices - RCMs
Manage Capital Planning: Mergers and Acquisitions Risk and Control Matrix (RCM)
Manage merger and acquisition risks with a practical RCM covering approvals, due diligence, purchase accounting, financi...
Subscriber Content
Policies & Procedures
Workplace Violence Policy
Bolster the safety and security of your team and protect against unacceptable behavior with our sample Workplace Violenc...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Private Equity Industry Group Results
Discover the complex, interconnected risks that could disrupt value creation for private equity firms and their portfoli...
Subscriber Content
Guides
Risk Management Concepts Guide
Drive organizational value and achieve strategic goals with the actionable strategies in our Risk Management Concepts Gu...
Subscriber Content
Blog
Topic Spotlight: Audit Committee and Board
Audit committees and boards play crucial roles in corporate governance, tasked with oversight responsibilit...
Audit Programs
Project Risk Management Audit Work Program
Enhance your project outcomes through effective risk assessment and control with the strategies in this audit program sa...
Subscriber Content
Audit Reports
Travel and Entertainment Review and DOA Review Report
Enhance your organization’s travel and entertainment policies to ensure compliance and streamline approvals across depar...
Subscriber Content
Risk & Control Matrices - RCMs
General Ledger Accounting (Close the Books): Other Liabilities RCM
Establish a robust internal control environment to effectively manage risk in general ledger accounting.
Subscriber Content