The following 109 items are listed by Content Data.
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...
Blog
Topic Spotlight: Vendor Management
Vendor management poses several risks that can significantly impact a company’s operations, finances and re...
Policies & Procedures
Contracts Policy
Review, approve, execute and manage company contracts effectively to safeguard interests, ensure compliance and maintain...
Articles
How NYDFS’s 2025 Guidance Elevates Third-Party Service Provider Oversight and Cybersecurity Standards
Elevate your organization's cybersecurity by implementing robust third-party risk management practices that emphasize go...
Audit Reports
Fund Accounting Process Audit Report
Identify key improvements for enhancing fund accounting controls, ensuring accurate financial reporting and strengthenin...
Audit Programs
Vendor Rebates Audit Work Program
Streamline vendor rebate processes with robust audits to ensure accuracy, compliance and financial efficiency.
Blog
New Content on KnowledgeLeader - 11/3/2025
ToolsThe following tools were published on KnowledgeLeader this week:Operational Risk QuestionnaireIn ...
Policies & Procedures
Vendor Payment Policy
Streamline vendor payment processing and approvals with our actionable guidelines.
Policies & Procedures
Technology Acquisition Policy
Establish guidelines and set appropriate accounting procedures for the acquisition of technology, equity and other non-m...
Audit Programs
Construction Contracts Audit Work Program
Ensure contract compliance, cost accuracy and risk mitigation with our step-by-step audit work program for construction ...
Blog
New Content on KnowledgeLeader - 8/18/2025
ToolsThe following tools were published on KnowledgeLeader this week:IT Asset Management Audit Work Pr...
Policies & Procedures
Third-Party Access Policy
Establish secure third-party access protocols to safeguard your company information and ensure compliance with stringent...
Subscriber Content