The following 690 items are listed by Content Data.
Performer Profiles
Zimmer Biomet: Transforming the Business Through Behavioral Change
Advance agile auditing practices through Zimmer Biomet insights that drive behavioral change and strengthen a more respo...
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Shareholder Meetings
This sample policy simplifies and clarifies the essential elements of shareholder meetings.
Subscriber Content
Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
Subscriber Content
Blog
Sarbanes-Oxley Section 302 Executive Certifications: The Importance of Maintaining Compliance
The beginning of the 21st century ushered in a new financial, commercial and industrial era. It was the beg...
Guides
Business Continuity Planning Guide
Prepare your business for the unexpected with a strategic business continuity plan.
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
Subscriber Content
Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
Subscriber Content
Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
Subscriber Content
Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Subscriber Content
Guides
Assessing Risks and Internal Controls Guide
This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Subscriber Content
Blog
Vendor Management Best Practices
At its core, vendor management is relationship management. It’s all about the relationships an organization...