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Aug 02, 2021-

Segregation of Duties Questionnaire

Jul 26, 2021-

Preliminary Controls Self-Assessment Questionnaire

Jul 19, 2021-

HR and Compensation Committee Charter

May 03, 2021-

Financial Close Policy: Capital Project Procedures

Apr 05, 2021-

Incentive Compensation Review Memo

Mar 01, 2021-

Employee Business Expense Reimbursement Policy

Mar 01, 2021-

Employee Stock Purchase Plan Policy

Feb 22, 2021-

Compliance Overview Questionnaire

Feb 08, 2021-

Fraud Detection Guide

Feb 01, 2021-

Payroll Process Flow

Jan 25, 2021-

Close-the-Books Process Flow

Jan 11, 2021-

Site Review Audit Report

Dec 21, 2020-

Risk Assessment and Internal Audit Plan

Nov 30, 2020-

HIPAA PHI Policy

Nov 16, 2020-

Payroll and HR Leading Practices

Oct 19, 2020-

Risk Awareness and Analytic Insight: Driving Audit Into the Future

Oct 05, 2020-

Paid Time Off Policy

Sep 21, 2020-

Payroll Data Analytics Audit Report

Sep 21, 2020-

Travel Review Audit Work Program

Sep 14, 2020-

Compensation Committee Charter

Sep 07, 2020-

Payroll/Human Resources Audit Work Program

Aug 17, 2020-

Expenditure Cycle Audit Work Program

Aug 10, 2020-

Commissions Audit Work Program

Aug 03, 2020-

Equity Compensation Review Audit Report

Aug 03, 2020-

Equal Employment Opportunity Policy

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