The following 539 items are listed by Content Data.
Audit Reports
Equity Compensation Review Audit Report
This document contains two sample audit reports that can be used by auditors for assessing and reviewing an organization...
Subscriber Content
Newsletters
COVID-19: Paradigm Shift in the Boardroom
This issue of Board Perspectives discusses five megatrends directors should keep in mind that can impact an organization...
Subscriber Content
Newsletters
Getting There Eventually: Finding Equilibrium in Uncertain Times Part 1 — Build on Your Strengths
This issue of The Bulletin is the first of a two-part discussion on the challenge of finding equilibrium after unprecede...
Subscriber Content
Articles
Risks at the Intersection of Talent, Culture, Innovation and Technology
This article takes a closer look at seven top risks leaders are facing and describes innovative digital thinking strateg...
Subscriber Content
Job Descriptions
Senior Vice President of Internal Audit Job Description
This sample job description outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Articles
Automation — Healthcare’s Next Great Workforce
This article outlines several changes for healthcare organizations to incorporate and identifies key areas that serve as...
Subscriber Content
Articles
Remote Workforce Challenges — Managing Employee Productivity
This article discusses agile methodology practices to track time and provides helpful tips for structuring a workday and...
Subscriber Content
Articles
Gender Diversity Can Aid Cybersecurity: CISO Panel Suggests Keys to Greater Female Participation
This article expands on the key takeaways from the Women Leaders in Cyber Security discussion panel of chief information...
Subscriber Content
Internal Audit CPE Courses
Apply the Concept of Agile to Deliver Next-Generation Internal Auditing (KLplus CPE Course)
This module introduces the concept of Agile as it relates to the execution of internal auditing.
Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
Subscriber Content
Articles
Make ESG Part of the Public Company Readiness Checklist — Your Valuation Could Depend on It
This article describes how environmental, social and governance (ESG) reporting could move over time to becoming a must-...
Subscriber Content
Policies & Procedures
Acquisition Policy
This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...
Subscriber Content