Compensation & Benefits

The following 112 items are listed by Content Data.
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Mon, Feb 20, 2023
Audit Programs

Commissions Audit Work Program

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...
Mon, Feb 6, 2023
Audit Programs

Payroll Audit Work Program

The general steps included in this work program sample can be used by organizations looking to audit payroll.
Mon, Jan 30, 2023
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy is designed to help organizations approve, process and collect employee receivables.
Subscriber Content
Mon, Nov 7, 2022
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
Subscriber Content
Mon, Nov 7, 2022
Benchmarking Tools

Payroll and HR Leading Practices

This tool features a number of leading practices to assist with payroll and HR process improvement.
Subscriber Content
Mon, Oct 31, 2022
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Process Benefits and Retiree Information RCM

This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Mon, Oct 24, 2022
Methodologies & Models

Payroll Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s payroll process and to assist it...
Subscriber Content
Mon, Oct 3, 2022
Benchmarking Tools

Payroll Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its payroll process.
Subscriber Content
Mon, Sep 19, 2022
Policies & Procedures

Employee Expense Policy

This tool includes two sample policies that document recommended processes for the corporate AP department to follow whe...
Subscriber Content
Mon, Sep 12, 2022
Methodologies & Models

Equal Employment Opportunity Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity pro...
Subscriber Content
Mon, Jul 4, 2022
Process Flows

Pay Change Process Flow

This process flow can be used as a general guide to understand and review the steps in an organization’s pay change/incr...
Subscriber Content
Mon, Feb 28, 2022