The following 15 items are listed by Content Data.
Policies & Procedures
Dispute Resolution Policy
The sample policy provides an effective problem-solving and dispute resolution process which every employee can utilize ...
Subscriber Content
Audit Programs
Appeals and Grievances Audit Work Program
Organizations can use the best-practice general steps included in this document to conduct an appeals and grievances aud...
Subscriber Content
Policies & Procedures
Complaint Handling Policy and Procedures (Non-U.S.)
This sample outlines a set of policies and procedures governing the handling of complaints regarding harassment, discrim...
Subscriber Content
Checklists & Questionnaires
Complaint Reporting Process Questionnaire
This questionnaire focuses on issues that audit committees and management should consider as they collaborate to comply ...
Subscriber Content
Policies & Procedures
Code of Business Conduct Policy
This tool contains three sample policies that outline procedures an organization should use for following proper busines...
Subscriber Content
Articles
Considering Internal Whistleblower Systems When Evaluating External Risk
In this article, Audit Analytics outlines the importance of assessing an internal whistleblower system when evaluating t...
Subscriber Content
Policies & Procedures
Whistleblower Policy
This policy establishes standards and procedures to ensure that the accounting and audit-related complaint handling proc...
Subscriber Content
Audit Programs
Diversify Workforce Audit Work Program
This audit work program evaluates a company's diversity and inclusion compliance processes.
Risk & Control Matrices - RCMs
Diversify Workforce RCM
This document outlines risks and controls common to the diversify workforce process.
Subscriber Content
Audit Programs
Information and Communication Audit Work Program
The purpose of this audit work program is to assess, at a high level, and validate key controls in place for the informa...
Subscriber Content
Newsletters
Managing Reputation Risk
In this issue of Board Perspectives: Risk Oversight, we explain how a company’s reputation management is inextricably li...
Subscriber Content
Policies & Procedures
Grievance Policy and Procedures
This sample outlines a set of procedures to follow for employees to file grievances and the related resolution process.
Subscriber Content