The following 417 items are listed by Content Data.
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Keep your audit committee informed with our user-friendly audit committee report template, outlining crucial audit plan ...
Subscriber Content
Information Technology CPE Courses
Encouraging Innovation and Experimentation With AI (KLplus CPE Course)
In this course, you will explore strategies for fostering a culture of innovation and understand the importance of an ex...
Information Technology CPE Courses
Using Robots and RPA in the Workplace (KLplus CPE Course)
In this course, you will learn to develop personal resiliency, adaptability and perseverance. You will also explore the ...
Information Technology CPE Courses
Unlocking Business Solutions With AI-Powered Analytics (KLplus CPE Course)
In this course, you will gain a foundational understanding of the importance of data automation and explore techniques f...
Management Services CPE Courses
Managing a Project to Minimize Risk and Maximize Quality (KLplus CPE Course)
In this course, you'll learn about the benefits of developing employees and assessing how their development needs can be...
Statistics CPE Courses
Embedding Data-Driven Decisions into Organizational Culture (KLplus CPE Course)
In this course, you’ll learn about the benefits that occur when an organization makes decisions using data as the basis ...
Information Technology CPE Courses
Leveraging AI as a Team Member (KLplus CPE Course)
In this course, you’ll gain a better understanding of how to harness the power of AI technology efficiently in your orga...
Policies & Procedures
Special Payment Handling Policy
Implement this sample policy to ensure efficient invoice approval, check processing, and special request handling while ...
Subscriber Content
Information Technology CPE Courses
Fostering a Growth Mindset in the Age of AI (KLplus CPE Course)
In this course, you will explore the growth mindset, including techniques to overcome limiting beliefs, strategies to cu...
Job Descriptions
IT SOX Compliance Officer Job Description
Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...
Subscriber Content
Business Management and Organization CPE Courses
Design Thinking for Innovation: Defining Opportunities (KLplus CPE Course)
In this course, you’ll learn about the art and science of communication. You’ll also explore techniques for connecting w...
Audit Programs
Employee Benefits Audit Work Program
Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizatio...
Subscriber Content