The following 194 items are listed by Content Data.
Policies & Procedures
Company-Leased Vehicle Policy
This sample policy is designed to help organizations establish guidelines for the business use of company-leased vehicle...
Subscriber Content
Articles
Attack Operational Inefficiencies to Align With Strategy and Optimize Costs
This article lists the issues created by a lack of process knowledge and efficiency and shares how organizations can opt...
Subscriber Content
Process Flows
Termination Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s te...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks in 2022 And 2031: Future of Work – The Defining Business Challenge of the Next Decade
This report contains critical short- and long-term considerations for boards and executives, based on the results of Pro...
Subscriber Content
Articles
Australian Mayors Map Out a Post-COVID Plan for the Future of Their Cities
Four Australian mayors discuss emerging from COVID-19, lessons learned and how their cities could forever be impacted.
Subscriber Content
Policies & Procedures
Fraud Policy
This document includes three sample policies that facilitate the development of controls that will aid in the detection ...
Subscriber Content
Process Flows
Voluntary Exit Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s vo...
Subscriber Content
Performer Profiles
Saudi Telecom Company: Instilling a Business Resilience Mindset
Saudi Telecom Company Group Chief Audit Executive Abdullah Alanizi shares how his team has enhanced the company’s value ...
Subscriber Content
Benchmarking Tools
Internal Audit Department Key Performance Indicators (KPIs)
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their ...
Subscriber Content
Policies & Procedures
Internet Usage Policy
This tool includes four sample policies that define a company’s guidelines and procedures related to employee use of the...
Subscriber Content
Policies & Procedures
Employee Termination Policy
This sample policy contains guidelines and procedures organizations should follow during the employee termination proces...
Subscriber Content
Performer Profiles
GlobalFoundries: A “Laser Focus” on Strengthening Business Resilience
In this profile, Cary Haggard, chief audit executive at GlobalFoundries, explains how his team has enhanced organization...
Subscriber Content