The following 63 items are listed by Content Data.
Guides
Self-Assessment Validation and Independent Testing: Level of Effort Estimate Guide
Discover essential guidelines for estimating the level of effort required in self-assessment and independent testing to ...
Subscriber Content
Audit Reports
Internal Audit Activity Report
This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...
Subscriber Content
Blog
Creating an Effective Audit Committee and Board
An audit committee is responsible for working with independent auditors who review corporate financial repo...
Guides
Root Cause Analysis Guide
Discover effective techniques for risk analysis and root cause examination to enhance your cybersecurity strategy and pr...
Subscriber Content
Audit Programs
Supply Chain Audit Work Program
Optimize your organization's supply chain efficiency with this supply chain audit template, designed to assess and enhan...
Subscriber Content
Newsletters
Ten Questions to Increase Your Strategic Impact as a Board Member
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards should periodically self-as...
Subscriber Content
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
Newsletters
21st-Century Board Oversight of Talent
Explore how directors can engage management in establishing a new normal for managing people.
Subscriber Content
Guides
Self-Assessment Sample Session Guide
This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.
Subscriber Content
Guides
Facilitated Meetings Guide
This guide discusses ground rules, meeting purpose statements and techniques for building agreements. It also provides s...
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