The following 479 items are listed by Content Data.
Blog
How to Monitor and Manage Legal and Ethical Issues
Globalization, technology and expanding economic development have propelled business to a leading role in s...
Process Flows
Health Insurance Broker/Agent Process Flow
This flowchart defines the steps for the health insurance broker/agent process.
Subscriber Content
Checklists & Questionnaires
Sarbanes-Oxley Section 404 Documentation Readiness Checklist
This tool includes checklist to evaluate the adequacy of Section 404 process documentation prior to submitting to the ex...
Subscriber Content
Checklists & Questionnaires
Internal Audit Department: Quality Assurance Review External Auditor Interview Questions
This tool includes questions to consider while conducting interviews with the external auditors to solicit their views a...
Subscriber Content
Blog
How to Build an Effective Business Process
Key Performance Measures Improving the ProcessAn effective business process is built on a set of well-defin...
Process Flows
Child Care Process Flow
This flowchart defines the steps in a child care process including the controls and procedure specifications.
Subscriber Content
Blog
How Can Human Resources Risk Be Managed?
“All of the blame and none of the praise”This was how one Human Resource professional described their job i...
Methodologies & Models
Equal Employment Opportunity: Capability Maturity Model and Six Elements of Infrastructure
This document includes the capability maturity model and six elements of infrastructure for equal employment opportuniti...
Subscriber Content
Audit Reports
Special Accounts Staffing Process Assessment Report
This report provides findings from a company’s special accounts staffing process assessment.
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Checklists & Questionnaires
Health and Wellness Compliance Overview Questionnaire
This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and i...
Subscriber Content
Protiviti Booklets
U.S. Anti-Money Laundering Requirements
This guide summarizes some basic principles of money laundering and terrorist financing, followed by discussions of the ...
Subscriber Content
Policies & Procedures
Stock Grant Quarterly Approval Policy
This sample policy outlines the procedures for grant approval by senior management and the compensation committee.
Subscriber Content