The following 118 items are listed by Content Data.
Audit Programs
Project Management Office (PMO) Audit Work Program
Gain insights into governance and resource management with our Project Management Office (PMO) Audit Work Program.
Subscriber Content
Policies & Procedures
Employee Expense Policy
The purpose of this policy is to document the process that the corporate accounts payable (AP) department should follow ...
Subscriber Content
Audit Programs
Payroll/Human Resources Audit Work Program
Unlock the potential to strengthen your organization’s payroll and HR processes with our proven, systematic approach to ...
Subscriber Content
Policies & Procedures
Family Medical Leave Policy
Define and establish procedures for employee Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
Subscriber Content
Policies & Procedures
Expense Recognition Policy
Streamline your organization’s expense processing with step-by-step procedures for accurate recording and internal contr...
Subscriber Content
Policies & Procedures
Inventory Grading Policy
Establish effective inventory grading rules to identify, reserve and manage slow-moving and obsolete items, ensuring opt...
Subscriber Content
Policies & Procedures
Check Request Policy
Efficiently manage manual check requests with clear guidelines on approvals, documentation and authorized expenditures f...
Subscriber Content
Policies & Procedures
Workers' Compensation Policy
The following sample outlines a set of policies and procedures for workers' compensation.
Subscriber Content
Audit Reports
Data Governance and Data Quality Audit Report
Utilize this audit report sample to ensure informed decisions and enhanced healthcare outcomes for effective management.
Subscriber Content
Audit Programs
Financial Analysis Audit Work Program
Protect your financial data integrity with our Financial Analysis Audit Work Program.
Subscriber Content
Audit Programs
Employee and Labor Management Relations Audit Work Program
Evaluate the effectiveness and efficiency of the employee and labor/management relations process, related internal contr...
Subscriber Content
Policies & Procedures
Sexual Harassment Policy
This tool contains two policies that establish guidelines and standards for dealing with sexual harassment in an organiz...
Subscriber Content