Governance Risk & Compliance

The following 121 items are listed by Content Data.
Charters

Audit Committee Charter

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...
Subscriber Content
Mon, Oct 19, 2020
Audit Programs

Hotel Accounts Receivable and Credit Review Audit Work Program

This sample document can be used by auditors for conducting a hotel or hospitality property’s accounts receivable and cr...
Subscriber Content
Mon, Sep 14, 2020
Articles

Cybersecurity Should Be a High Priority for Media Companies Making Crisis Management Plans

This article highlights the scope of media companies’ past cybersecurity efforts and identifies a four-step action plan ...
Subscriber Content
Mon, Jul 20, 2020
Articles

Section 1135 Waivers: “Patients Over Paperwork” Does Not Mean NO Paperwork

This article summarizes the "Patients Over Paperwork" initiative and identifies six key actions that can be taken to hel...
Subscriber Content
Mon, Jun 1, 2020
Articles

After the Virus: Reassessing and Future-Proofing Your Business From a Customer Experience Perspective

This article describes a plan for enhancing customer-focused strategies and identifies six key actions companies can tak...
Subscriber Content
Mon, May 25, 2020
Policies & Procedures

Accounts Receivable Policy

This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring con...
Subscriber Content
Mon, Apr 27, 2020
Articles

Insights from Audit Opinions Across Europe Since 2010

In this article, Audit Analytics looks at auditor market share across Europe, including companies listed on regulated an...
Subscriber Content
Mon, Mar 23, 2020
Articles

Report: UK Regulators Urged to Hold Firms and Individuals Accountable for “Unacceptable” Number of IT Failures

This article provides a list of questions that can be used to stimulate a discussion on operational resilience at the bo...
Subscriber Content
Mon, Jan 6, 2020
Methodologies & Models

Facilitated Self-Assessment Meetings Methodology

This tool provides an overview of the self-assessment process and includes a self-assessment facilitation framework.
Subscriber Content
Mon, Dec 16, 2019
Articles

The History of Critical Audit Matters

In this article, Audit Analytics examines the story behind how the disclosure of critical audit matters came to be in th...
Subscriber Content
Mon, Dec 9, 2019
Articles

Is Your Company Managing Data in the Cloud? Consider These Risks

This article outlines some of the most frequently ignored cloud-related risks organizations should consider and provides...
Subscriber Content
Mon, Nov 18, 2019
Articles

Importance of Critical Audit Matters (CAMs) for Investors

In this article, Audit Analytics explains some of the ways CAMs, as disclosures of items related to important aspects of...
Subscriber Content
Mon, Nov 11, 2019