The following 477 items are listed by Content Data.
Policies & Procedures
Employee Development and Training Policy
Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...
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Policies & Procedures
Internal Company Knowledge Sharing Policy
The procedures included in this tool can be used by organizations looking to govern knowledge sharing.
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Newsletters
Setting the 2024 Audit Committee Agenda
This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...
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Audit Programs
Travel and Expense Reporting Audit Work Program
KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...
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Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
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Articles
Employee Awareness and Training
Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...
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Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
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Policies & Procedures
Instant Messaging Policy
This policy outlines a set of procedures for the proper use of instant messaging by company employees.
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Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.
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Policies & Procedures
Injury and Illness Prevention Policy
Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
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Guides
IT Security Awareness and Training Program Guide
We've designed this guide to help companies implement and strengthen security training and awareness.
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Performer Profiles
Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance
Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
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