Human Resources

The following 401 items are listed by Content Data.

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
Mon, Sep 15, 2025
Articles

Speed Up or Slip Behind: How Accelerating AI Can Transform Risks Into Rewards

Many firms need to shift gears in their AI and automation strategies, integrating risk management solutions to effective...
Subscriber Content
Mon, Sep 8, 2025
Audit Programs

Travel and Expense Reporting Audit Work Program

Streamline your organization’s expense audits by applying our tool for reviewing, testing and validating travel and expe...
Subscriber Content
Mon, Sep 8, 2025
Audit Programs

Expenditure Cycle Audit Work Program

Streamline your expenditure cycle with our robust audit program designed to identify risks, improve processes and ensure...
Subscriber Content
Mon, Sep 8, 2025
Blog

KnowledgeLeader's Top 10 Pages: August 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in August.1. Pa...
Mon, Sep 8, 2025
Policies & Procedures

Personal Leave of Absence Policy

Implement and refine leave policies that align with both employee welfare and business objectives.
Subscriber Content
Mon, Sep 1, 2025
Benchmarking Reports

Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Operating Officers

Understand the operational risk landscape and strategies of chief operating officers (COOs) amid global uncertainties.
Subscriber Content
Mon, Aug 25, 2025
Benchmarking Reports

Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Legal Officers and General Counsel

Law firms face several critical risks that could significantly impact their operations and long-term success.
Subscriber Content
Mon, Aug 18, 2025
Policies & Procedures

Credit Card Policy

Implement effective controls and responsibilities for managing company credit cards to guarantee appropriate usage for b...
Subscriber Content
Mon, Aug 18, 2025
Blog

New Content on KnowledgeLeader - 8/4/2025

ToolsThe following tools were published on KnowledgeLeader this week:Receiving PolicyOur Receiving Pol...
Mon, Aug 4, 2025
Articles

The Next Phase: AI and Human Collaboration Powering Internal Audit Transformation 

Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight a...
Subscriber Content
Mon, Aug 4, 2025
Audit Reports

Human Resources Risk Management Assessment Report

Explore our strategic HR risk management solutions to boost global compliance and performance.
Subscriber Content
Mon, Aug 4, 2025