The following 408 items are listed by Content Data.
Process Flows
Elder Care Process Flow
This process map defines the steps taken by an organization implementing an elder care benefits program.
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Audit Reports
Business Continuity/Disaster Recovery Program Assessment Report
This audit report sample focuses on whether an appropriate enterprise-wide governance structure is in place to manage th...
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Process Flows
Employee Rights Process Flow
This sample flowchart defines steps for implementing an employee rights process within an organization.
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Audit Reports
Security Policy and Procedure Evaluation Report: Administrative Personnel
This report records the result of an evaluation of security policies and procedures. The sample illustrates administrati...
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Process Flows
Health Reimbursement Accounts Process Flow
This sample flowchart defines steps for implementing a health reimbursement process at a company.
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Process Flows
Employee Bonus Process Flow
This sample flowchart defines the steps for implementing an employee bonus program.
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Process Flows
COBRA Process Flow
This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...
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Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Reimbursement Accounts RCM
This document outlines risks and controls common to the ‘‘manage healthcare reimbursements accounts process’’ in a risk ...
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Newsletters
Oversight of Workplace Dynamics: Impact of Technology
New and emerging technologies will greatly influence—often by enabling and sometimes by making more complex—how companie...
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Process Flows
Career Planning Program Process Flow
This process flow provides steps for creating a career planning program at any company.
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Newsletters
Oversight of Workplace Dynamics: The Labor Model
This issue of Board Perspectives: Risk Oversight explores the concept of the “shamrock organization” and provides a list...
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Memos
Compliance and Regulation Management Review Memo
This tool outlines the steps for the review of policies, procedures and internal controls within a company’s compliance ...
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