The following 370 items are listed by Content Data.
Policies & Procedures
Harassment Policy
The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....
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Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.
Newsletters
Take a New Approach to Succession Planning and Leadership Development
In this issue of The Bulletin, we explain how executive teams can modernize their leadership succession and development ...
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Performer Profiles
Carlyle: Building Relevance From the Start — and Taking It on the Road
Carlyle Global Chief Audit Executive Daniel Mutzig describes how his team aims to increase its relevance and be seen as ...
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Policies & Procedures
Leases Policy
Use the procedures included in this sample leases policy to account for leases when your company is either the lessee or...
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Articles
Navigating Sanctions Compliance Through the Transition to ISO 20022
The International Organization for Standardization’s new global messaging standard will be a significant boon for the op...
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Guides
Enterprise Risk Management Summary Approach Guide
This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
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Audit Reports
Finance Department Review Report
Identify finance department performance gaps and improvement opportunities with this sample audit report.
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Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management ...
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Regulatory Updates
SEC Cybersecurity Disclosure Enhancements: Efforts to Boost Investor Confidence
This Flash Report summarizes the SEC’s adopted amendments to its rules on cybersecurity disclosures and provides guidanc...
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Articles
Matthew Ball on the Metaverse Future: What Could Go Right; What Could Go Wrong
Epyllion Managing Partner Matthew Ball and Protiviti’s Joe Kornik discuss how the metaverse will disrupt traditional bus...
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Guides
Project Management Office Guide
This document contains three guides that provide an in-depth examination of the project management office's structure an...
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