Human Resources

The following 541 items are listed by Content Data.
Process Flows

Healthcare Dependents Process Flow

This flowchart defines the steps for dependents healthcare process.
Subscriber Content
Mon, Jun 4, 2018
Audit Programs

COBRA Audit Work Program

This work program outlines the steps to audit the COBRA process.
Subscriber Content
Mon, May 7, 2018
Process Flows

Child Care Process Flow

This flowchart defines the steps in a child care process including the controls and procedure specifications.
Subscriber Content
Mon, Apr 16, 2018
Policies & Procedures

Career Planning Policy

This sample policy provides an overview of career planning and development of employees in an organization.
Subscriber Content
Mon, Apr 9, 2018
Audit Programs

Healthcare Dependents Audit Work Program

This sample audit work program outlines the steps to audit the healthcare dependents process.
Subscriber Content
Mon, Mar 26, 2018
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
Mon, Mar 19, 2018
Audit Reports

Team Member Resources Audit Report

This audit report outlines findings and business risks/impacts from a review of the team member resources function at a ...
Subscriber Content
Mon, Mar 5, 2018
Audit Reports

Special Accounts Staffing Process Assessment Report

This report provides findings from a company’s special accounts staffing process assessment.
Subscriber Content
Mon, Feb 19, 2018
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...
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Mon, Feb 12, 2018
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Health Insurance Broker/Agent RCM

This document outlines risks and controls common to the health insurance broker/agent component of the “manage and admin...
Subscriber Content
Mon, Feb 12, 2018
Process Flows

Employee Leave Benefits Process Flow

This employee leave benefits process flow focuses on steps for the development of a leave policy and the processing of l...
Subscriber Content
Mon, Jan 29, 2018
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
Mon, Jan 29, 2018