This flowchart defines the steps for dependents healthcare process.

This tool includes questions to consider while conducting interviews with the external auditors to solicit their views a...

This work program outlines the steps to audit the COBRA process.

This flowchart defines the steps in a child care process including the controls and procedure specifications.

This document includes the capability maturity model and six elements of infrastructure for equal employment opportuniti...

This report provides findings from a company’s special accounts staffing process assessment.

This issue of Board Perspectives: Risk Oversight provides a context for understanding the most critical uncertainties co...

This questionnaire covers the common initiatives, tax implications, legal issues, key risks, expected key controls and i...

This document outlines risks and controls common to the health insurance broker/agent component of the “manage and admin...

This sample policy outlines the procedures for grant approval by senior management and the compensation committee.

This guide summarizes some basic principles of money laundering and terrorist financing, followed by discussions of the ...

This document outlines risks and controls common to the adoption assistance component of the “manage and administer bene...