Self-Assessment

The following 104 items are listed by Content Data.
Blog

The Best Way to Formulate and Execute Audit Procedures

Once a company forms an internal audit function, completes the risk assessment process and develops an inte...
Blog

A Guide to Self-Assessment Value Proposition

Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...
Blog

Audit Committee: How to Develop a Strong Self-Assessment Process

The audit committee of the board of directors helps the board fulfill its responsibilities to the company a...
Blog

How to Effectively Conduct Self-Assessment Meetings

  Why are we meeting? What are the objectives of the self-assessment meeting? Defining the meeting object...
Blog

How to Mitigate Risks Using Effective Business Continuity Planning

Thorough business continuity plans help organizations minimize the risks of a disaster and restore vital b...
Blog

Self Assessment: Launching Here and Soaring Beyond

First Step: Use Self-Assessment Within the Internal Audit Department The first and simplest way to use t...
Newsletters

The Self-Assessment Process: Management’s Tool for Reinforcing Process Owner Accountability

In this issue of The Bulletin, we discuss the self-assessment process and how one can be implemented to reinforce proces...
Subscriber Content
Mon, Jan 31, 2005
Newsletters

Wanted: A Cost-Effective Approach to Validating Performance of the Internal Control Structure

This issue of The Bulletin addresses the importance of integrating self-assessment, entity-level monitoring, and indepen...
Subscriber Content
Thu, Aug 25, 2005
Newsletters

Section 404 Compliance: Planning for Next Year

This issue of The Bulletin focuses on some of the opportunities companies should consider as they plan for Year Three of...
Subscriber Content
Mon, Nov 21, 2005
Newsletters

Public Company Readiness: Getting Ready for Prime Time Before the Market Does

In this issue of The Bulletin, we focus on certain aspects of the IPO preparation process, including the need for a rea...
Subscriber Content
Mon, Jul 13, 2009
Policies & Procedures

Control Transition Policy

This policy establishes procedures to ensure the continued integrity of a company’s internal controls system.
Subscriber Content
Mon, Jul 30, 2012
Policies & Procedures

Building and Data Center Physical Security Policy

This sample outlines a set of policies and procedures for governing access to company buildings and data centers, to ens...
Subscriber Content
Mon, Oct 15, 2012