The following 540 items are listed by Content Data.
Job Descriptions
Senior Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Performer Profiles
Zurich Insurance Company Ltd: The Leading Edge of Internal Audit Transformation
In this profile, Zurich Head of Group Audit Martin Struder summarizes the key drivers of his internal audit team’s trans...
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Job Descriptions
Vice President, Chief Compliance Officer (CCO) Job Description
This sample job description notes the responsibilities, key selection criteria and general information for the role of t...
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Policies & Procedures
Financial Close Policy: Bank Reconciliation Procedures
This policy sample outlines bank reconciliation procedures organizations should follow during the financial close proces...
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Benchmarking Reports
Executive Perspectives on Top Risks in 2021 and 2030
This report contains results from our ninth annual risk survey of directors and executives worldwide to obtain their vie...
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Benchmarking Tools
Manage Improvement and Change Key Performance Indicators (KPIs)
This tool features key performance indicators an organization should use to manage enterprisewide change and improvement...
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Memos
Incentive Compensation Review Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s incentive com...
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Articles
Post-Pandemic Real Estate Strategies: It Pays to Be Nimble
This article offers several work-from-home strategies organizations can use to remain agile in a post-COVID world.
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Policies & Procedures
End-User Information Security Background Policy
This policy sample establishes guidelines and procedures common to use of all company information technology systems.
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Memos
Security Access Badges Memo
The purpose of this sample memo is to outline the utilization of security access badges by a company to restrict access ...
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Policies & Procedures
Accounts Payable Document Preparation Policy
This sample policy defines guidelines and procedures organizations should follow when preparing accounts payable documen...
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Articles
The Critical Importance of Employee Well-Being in the Time of COVID-19
In this article, we offer some ideas for organizations looking to ensure the physical, emotional and social health of em...
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