The following 113 items are listed by Content Data.
Policies & Procedures
Corporate Governance Policy: Shareholder Meetings
This sample policy simplifies and clarifies the essential elements of shareholder meetings.
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Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
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Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
Subscriber Content
Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
Subscriber Content
Policies & Procedures
Accounts Payable Policy
The seven sample policies included in this accounts payable audit template can be used to better document, record and is...
Subscriber Content
Methodologies & Models
Compliance Risk Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...
Subscriber Content
Methodologies & Models
Payroll Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...
Subscriber Content
Methodologies & Models
Security Governance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...
Subscriber Content
Newsletters
Get Into the Quantum Game: Use Cases Are Emerging
In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.
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Methodologies & Models
Expenditure Capability Maturity Model (CMM)
This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...
Subscriber Content
Methodologies & Models
Capital Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...
Subscriber Content
Methodologies & Models
Application Performance Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s application performance manageme...
Subscriber Content