This document outlines risks and controls common to the elder care component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the employee bonus component of the payroll and benefits process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the employee leave component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the flexible benefits component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the healthcare dependents component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the p-card purchases component of the “purchase materials and supplies” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the adoption assistance component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the health insurance broker/agent component of the “manage and administer benefits” process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the drafting and reporting financial statements process in a risk control matrix (RCM) format.

This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk control matrix (RCM) format.

This document outlines risks and controls common to the “purchasing of materials and supplies” process in a risk control matrix (RCM) format.

This document outlines the risks and controls common to the accounts receivables and collections process in a risk control matrix (RCM) format.