The following 445 items are listed by Content Data.
Audit Programs
Remote Site Visit Audit Work Program
This sample contains three work programs that provide general steps organizations can use during a remote site audit.
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Newsletters
Organizational Culture Is a Competitive Advantage
This issue of The Bulletin describes five ways leadership teams can build a better culture.
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Articles
Three Keys for Tough Times: Relevance, Culture and Alignment
Protiviti’s Jim DeLoach shares how CEOs, boards of directors and senior executives can achieve success going forward.
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Policies & Procedures
Crisis Management and Emergency Operations Policy
This sample policy shares an overview of procedures organizations should take during the crisis management and emergency...
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Articles
Talent Strategy Is Company Strategy
Three ways CHROs and HR leaders can unlock the value of their talent strategy and deliver better integrated talent game ...
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Audit Programs
Project Management Office (PMO) Audit Work Program
This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...
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Articles
Tech CFOs Discuss Banking Market Disruption and People Problems
CFOs in the technology sector met to discuss leading industry practices, trends and other topics of mutual interest in a...
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Articles
Sustainability Strategist: By 2030, We’ll Know What Cities Will Be Unlivable
Why companies would be wise to make sure their boards more accurately reflect the people in the industries they serve an...
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Policies & Procedures
Accrued Liabilities Policy
This tool contains five sample policies that establish processes where the accrual processes ensure that all expenses re...
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Performer Profiles
SoFi: Leveraging Technology to Drive the Audit of the Future
SoFi Chief Audit Executive Eduardo Ramos highlights his team’s progress toward its goal of using data-driven audits.
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Newsletters
Talent Strategies Demand a New Normal
This issue of The Bulletin explains how boards, senior executives and CHROs can improve and/or overhaul their existing t...
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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...
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