The following 445 items are listed by Content Data.
Articles
A Closer Look into Human Capital Management Disclosures
Audit Analytics examines environmental, social and governance disclosures of amended regulations regarding human capital...
Subscriber Content
Benchmarking Tools
Develop Public Relations Program Key Performance Indicators (KPIs)
This tool contains leading practices and key performance indicators companies should consider when creating their public...
Subscriber Content
Benchmarking Tools
Measure Organizational Performance Key Performance Indicators (KPIs)
This tool includes key performance indicators and questions organizations should consider when evaluating their performa...
Subscriber Content
Performer Profiles
Rabobank: An Appetite for Audit Innovation
In this profile, Rabobank Global Head of IT Risk and Continuity Management Klaas Leendert Leijendekker explains how his ...
Subscriber Content
Policies & Procedures
Employee Stock Purchase Plan Policy
This sample policy can be used by auditors to understand and review the essential components of an organization’s employ...
Subscriber Content
Newsletters
Setting Sights on Digital Transformation and Innovation
This issue of Board Perspectives spotlights an NACD Master Class discussion about how boards and their companies can bes...
Subscriber Content
Internal Audit CPE Courses
The Next Generation of Internal Auditing (KLplus CPE Course)
This course covers the vision for next-generation internal audit and some examples of emerging technology that are chang...
Process Flows
Payroll Process Flow
This process flow can be used as a general guide to understand and review the steps in an organization’s payroll process...
Subscriber Content
Articles
Get Ready to Resume Elective Procedures and Surgeries
This article highlights the current procedural and surgical process and includes key considerations healthcare professio...
Subscriber Content
Policies & Procedures
Printer Policy
This sample printer policy can be used by organizations to facilitate the appropriate and responsible business use of th...
Subscriber Content
Audit Reports
Site Review Audit Report
This document contains three sample reports that can be used by auditors to learn how other organizations facilitated a ...
Subscriber Content
Checklists & Questionnaires
Common Risk Language Questionnaire
This sample questionnaire contains best practices and questions to consider for communicating and prioritizing risk acro...
Subscriber Content