Human Resources

The following 541 items are listed by Content Data.
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Adoption Assistance RCM

This document outlines risks and controls common to the adoption assistance component of the “manage and administer bene...
Subscriber Content
Mon, Jan 22, 2018
Policies & Procedures

Workstation Use Policy

This sample policy outlines the measures and actions an organization uses to safeguard equipment and information on comp...
Subscriber Content
Mon, Jan 22, 2018
Checklists & Questionnaires

Evaluating Process Efficiency Questionnaire

This tool includes questions to consider for evaluating process efficiency.
Subscriber Content
Mon, Dec 18, 2017
Process Flows

Executive Compensation Process Flow

This sample process flow focuses on steps for the creation, composition and review of executive compensation packages an...
Subscriber Content
Mon, Dec 18, 2017
Risk & Control Matrices - RCMs

Manage Employee Compensation: Executive Compensation RCM

This document outlines risks and controls common to the executive compensation component of the “manage employee compens...
Subscriber Content
Mon, Dec 18, 2017
Checklists & Questionnaires

Auditing Executive Compensation Questionnaire

This tool shares questions to consider when auditing the executive compensation process.
Subscriber Content
Mon, Dec 11, 2017
Policies & Procedures

Emergency Policies and Procedures Manual

This is a sample of emergency policies and procedures for a business office. It includes procedures for safety teams, fi...
Subscriber Content
Tue, Dec 5, 2017
Audit Programs

Bank Expenditure Payroll Cycle: Control Objectives and Audit Work Program

This tool helps management analyze the effectiveness of the internal control structure over financial reporting for the ...
Subscriber Content
Mon, Dec 4, 2017
Internal Audit CPE Courses

International Professional Practices Framework (IPPF) (KLplus CPE Course)

This basic-level course is intended for professionals who work on internal audit engagements.
Mon, Dec 4, 2017
Internal Audit CPE Courses

Introduction to Fraud (KLplus CPE Course)

All organizations are susceptible to fraud. Would you know how to recognize red flags indicating possible fraud?
Mon, Dec 4, 2017
Policies & Procedures

Recognition of Costs Policy

This sample policy provides guidance to the finance department regarding the accrual of payroll expenses.
Subscriber Content
Mon, Oct 30, 2017
Policies & Procedures

Workplace Violence Policy

This sample policy establishes procedures to minimize and/or prevent violence and unacceptable behavior in the workplace...
Subscriber Content
Mon, Oct 16, 2017