Review and improve your organization’s social responsibility program processes with the best-practice steps in this audi...

Foster employee growth and strengthen your company's talent pool with the best-practice procedures outlined in our sampl...

Navigate the EU AI Act’s impact on finance with our strategic guide to compliance and ethical AI use.

Define the roles, activities and responsibilities of administrators regarding access rights to applications running on c...

Audit Analytics examines the significant spike in the number of director engagements for the specific purpose of expandi...

Download our personal leave of absence policy sample for guidelines on LOA requests and employee compensation.

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

Enhance your company's diversity and inclusion compliance processes with our Diversify Workforce Audit Work Program.

Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances aud...

The purpose of this work program is to provide the general steps used to perform an audit of ethical business conduct gu...

The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...

This tool contains two examples of how to standardize key performance measures for managing and understanding an organiz...