Corporate Governance

The following 234 items are listed by Content Data.
Policies & Procedures

Risk Management Policy

Explore our comprehensive Risk Management Policy to enhance your company's operational efficiency and ensure compliance ...
Mon, Feb 17, 2025
Policies & Procedures

Whistleblower Policy

Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit commit...
Mon, Feb 3, 2025
Articles

Leveraging AI in Finance—Move From Theory to Practice

The benefits of deploying AI to strengthen specific activities are proving to be well worth the investment.
Mon, Jan 20, 2025
Newsletters

Setting the 2025 Audit Committee Agenda

Address emerging risks and technological advancements for proactive, robust enterprise risk management in 2025.
Mon, Dec 30, 2024
Audit Reports

Identity Access Management Report

Improve your identity and access management processes with the governance and infrastructure enhancements in this audit ...
Mon, Dec 16, 2024
Articles

Establishing a Scalable AI Governance Framework

Establishing an AI governance structure paves the way for effective management and measurement of AI solutions, fosterin...
Mon, Dec 2, 2024
Audit Programs

Assignment of Authority Audit Work Program

Enhance your authority delegation auditing procedures with the best-practice steps included in this sample audit program...
Mon, Nov 25, 2024
Articles

The Future of Internal Auditing: Gardener of Governance

This article outlines what the internal audit profession should focus on to become more relevant and impactful in the fu...
Mon, Nov 25, 2024
Articles

Are Boardrooms Getting More Diverse?

Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...
Mon, Nov 4, 2024
Articles

Protecting Data and Minimizing Threats With Microsoft’s Sarah Armstrong-Smith

Microsoft’s chief security advisor for EMEA discusses cyber threats, data governance, AI as a gamechanger and more.
Mon, Oct 28, 2024
Benchmarking Reports

2024 Healthcare Internal Audit Plan Priorities Survey Report

Six key areas of focus for internal auditors, revealed by the latest Healthcare Internal Audit Plan Priorities Study, co...
Mon, Oct 14, 2024
Articles

Enabling Enterprise AI Adoption Through Next-Generation Governance

A look at some best practices for aligning AI efforts with the foundational elements of a strong AI governance program.
Mon, Oct 7, 2024