This sample outlines a set of policies and procedures formalizing the credit risk management process.

This sample policy simplifies and clarifies the essential elements of shareholder meetings.

This sample policy sets standards for board committee structures and protocols.

This sample policy establishes reporting relationships for the internal auditors of a company.

This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...

The seven sample policies included in this accounts payable audit template can be used to better document, record and is...

This capability maturity model can be used to measure the maturity of an organization’s compliance risk management proce...

This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...

This capability maturity model can be used to measure the maturity of an organization’s security governance process and ...

In this issue of Board Perspectives, we suggest four ways boards can start planning for quantum computing.

This document provides a sample capability maturity model and six elements of infrastructure for the expenditure process...

This capability maturity model can be used to measure the maturity of an organization’s capital project management proce...