The following 367 items are listed by Content Data.
Process Flows
Health Insurance Broker/Agent Process Flow
This flowchart defines the steps for the health insurance broker/agent process.
Subscriber Content
Internal Audit CPE Courses
IIA Standards and the Audit Committee (KLplus CPE Course)
This course provides an overview of the International Standards for the Professional Practice of Internal Auditing and t...
Internal Audit CPE Courses
Introduction to Information Technology (IT) Audit (KLplus CPE Course)
The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the as...
Process Flows
Financial Reporting Process Flow
This flowchart defines the steps for flexible benefits process at a company.
Subscriber Content
Process Flows
Healthcare Dependents Process Flow
This flowchart defines the steps for dependents healthcare process.
Subscriber Content
Process Flows
Child Care Process Flow
This flowchart defines the steps in a child care process including the controls and procedure specifications.
Subscriber Content
Policies & Procedures
Career Planning Policy
This sample policy provides an overview of career planning and development of employees in an organization.
Subscriber Content
Blog
How Can Human Resources Risk Be Managed?
“All of the blame and none of the praise”This was how one Human Resource professional described their job i...
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
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
Audit Reports
Special Accounts Staffing Process Assessment Report
This report provides findings from a company’s special accounts staffing process assessment.
Subscriber Content
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