Documents, Policies, Etc
Use this template policies, standards and procedures to document how Internal Controls should be designed, build and most importantly systematcially operated. These documents link to Internal Controls and Compliance Requirements.
35
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Current Policies
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New Policies
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Updated Policies
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Actions
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Title | Short Description | Version | Internal Controls |
|---|---|---|---|---|
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HR Security Policy
|
Security Checks
|
0.9
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NDA and Policy Signing Reviews Employee Interview to assess satisfaction Employee contract reviews End-Point Reviews Background Check Reviews1!!! | |
|
NDA Agreement
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NDA Agreement for all employees and contractors
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1.5
|
NDA and Policy Signing Reviews |