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
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
Checklists & Questionnaires
Evaluating Process Efficiency Questionnaire
This tool includes questions to consider for evaluating process efficiency.
Subscriber Content
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
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
Checklists & Questionnaires
Auditing Executive Compensation Questionnaire
This tool shares questions to consider when auditing the executive compensation process.
Subscriber Content
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
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
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.
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?
Policies & Procedures
Recognition of Costs Policy
This sample policy provides guidance to the finance department regarding the accrual of payroll expenses.
Subscriber Content
Policies & Procedures
Workplace Violence Policy
This sample policy establishes procedures to minimize and/or prevent violence and unacceptable behavior in the workplace...
Subscriber Content