The following 97 items are listed by Content Data.
Audit Programs
Third-Party Labor Contractor Audit Work Program
Implement effective strategies for auditing third-party labor contractors, ensuring vendor contract compliance, optimize...
Policies & Procedures
Vendor Contracting Policy
Ensure compliance and mitigate risk with clear vendor contracting procedures, approval requirements and legal review gui...
Benchmarking Tools
Sourcing Risk Key Performance Indicators (KPIs)
Explore effective strategies to identify, evaluate and mitigate sourcing risk through key performance indicators, ensuri...
Blog
Topic Spotlight: Laws and Regulations
Legal and regulatory risks are a constant challenge for companies, threatening both day-to-day operations a...
Audit Programs
Advertising and Promotion Audit Work Program
Maximize promotional impact with our audit framework that evaluates budgets, vendor contracts and strategic advertising ...
Benchmarking Tools
Lockbox Accounts Key Performance Indicators (KPIs)
Improve cash flow and streamline your accounts receivable operations with our key performance indicators for lockbox pay...
Articles
Morgan Stanley's Rachel Wilson Talks Cyber Strategies in New AI-Enabled Threat Landscape
Strengthen your organization’s cybersecurity strategy in the AI-era threat landscape.
Articles
Increasing Future Readiness: Energy and Utilities Leaders Prioritizing Technology Modernization
Explore how energy and utilities leaders prioritize technology modernization to navigate risks, enhance resilience and u...
Requests for Proposals - RFPs
Request for Proposal: Sarbanes-Oxley Compliance
Streamline Sarbanes-Oxley compliance with this RFP sample, detailing vendor selection, internal controls, risk assessmen...
Policies & Procedures
Contracts Policy
Review, approve, execute and manage company contracts effectively to safeguard interests, ensure compliance and maintain...
Subscriber Content
Articles
How NYDFS’s 2025 Guidance Elevates Third-Party Service Provider Oversight and Cybersecurity Standards
Review NYDFS 2025 guidance on third party oversight, including strengthened expectations for risk management, governance...
Subscriber Content
Audit Reports
Fund Accounting Process Audit Report
Identify key improvements for enhancing fund accounting controls, ensuring accurate financial reporting and strengthenin...
Subscriber Content