The following 408 items are listed by Content Data.
Checklists & Questionnaires
Healthcare Provider Baseline Controls Assessment Questionnaire
This tool provides questions to consider for assessing and improving the controls in different business processes.
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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...
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