The following 781 items are listed by Content Data.
Performer Profiles
Zimmer Biomet: Transforming the Business Through Behavioral Change
Brian Thelen, vice president of internal audit services at Zimmer Biomet, highlights his team’s effort to become a more ...
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Guides
Continuous Monitoring and Auditing Guide: Critical Success Factors and Common Pitfalls
This document can be used as a guide to understanding and measuring the essential elements of an organization’s continuo...
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Policies & Procedures
Corporate Governance Policy: Shareholder Meetings
This sample policy simplifies and clarifies the essential elements of shareholder meetings.
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Policies & Procedures
Corporate Image and Communication Standards Policy
The sample policy helps to ensure that all internal and external communication reflects a corporate image that is consis...
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Audit Programs
Disaster Recovery Audit Work Program
This tool contains four sample work programs that provide general steps organizations can use for performing a disaster ...
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Guides
Business Continuity Planning Guide
This sample guide can be used to implement and maintain an organization’s business continuity proces...
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Policies & Procedures
Corporate Governance Policy: Board Committees
This sample policy sets standards for board committee structures and protocols.
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Policies & Procedures
Corporate Governance Policy: Relationship With Internal Auditors
This sample policy establishes reporting relationships for the internal auditors of a company.
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Guides
Sarbanes-Oxley Section 404: Report Testing Methodology Guide
This presentation serves as a guide to train SOX project teams on testing reports that are used during the financial rep...
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Policies & Procedures
Control Self-Assessment Policy
The purpose of this policy is to assist control owners, process owners and internal audit with implementing and executin...
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Policies & Procedures
Control Transition Policy
This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
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Guides
Risk Reporting Guide
This guide can be used by auditors looking to better understand the current scenario of risk management and develop a ri...
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