The following 401 items are listed by Content Data.
Process Flows
COBRA Process Flow
This flowchart provides suggested steps for the implementation of the Consolidated Omnibus Budget Reconciliation Act of ...
Subscriber Content
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 ...
Subscriber Content
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...
Subscriber Content
Process Flows
Career Planning Program Process Flow
This process flow provides steps for creating a career planning program at any company.
Subscriber Content
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...
Subscriber Content
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 ...
Subscriber Content
Checklists & Questionnaires
Healthcare Provider Baseline Controls Assessment Questionnaire
This tool provides questions to consider for assessing and improving the controls in different business processes.
Subscriber Content
Checklists & Questionnaires
Hazard Assessment Checklist and Corrective Action Report
This tool provides questions to consider while conducting periodic hazard assessments.
Subscriber Content
Process Flows
Executive Bonus Process Flow
This flowchart defines the steps for the executive bonus process.
Subscriber Content
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...