The following 68 items are listed by Content Data.
Checklists & Questionnaires
Evaluation of Audit Committee Oversight Questionnaire
Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...
Subscriber Content
Guides
Internal Controls Quarterly Self-Assessment Program Guide
Implement and continuously improve your organization's internal control processes with the best practices in this struct...
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/29/2024
ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyE...
Newsletters
21st-Century Board Oversight of Talent
Explore how directors can engage management in establishing a new normal for managing people.
Subscriber Content
Blog
New Content on KnowledgeLeader - 7/1/2024
ToolsThe following tools were published on KnowledgeLeader this week:Control Self-Assessment Questionn...
Blog
New Content on KnowledgeLeader - 6/24/2024
ToolsThe following tools were published on KnowledgeLeader this week:Self-Assessment Project PlanEvalu...
Guides
Self-Assessment Sample Session Guide
This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
Subscriber Content
Blog
New Content on KnowledgeLeader - 2/19/2024
ToolsThe following tools were published on KnowledgeLeader this week:New Disclosures PolicyUnder this ...
Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...
Subscriber Content
Audit Reports
Risk Self-Assessment Survey Report
Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...
Subscriber Content
Policies & Procedures
Employee Attendance Policy
Document procedures for accounting for absences fairly and equitably with the best practices included in this sample att...
Subscriber Content
Guides
Self-Assessment Survey Design Guide
In this tool, we’ve compiled a guide that can be used to prepare and design self-assessment surveys.
Subscriber Content