The following 417 items are listed by Content Data.
Audit Programs
Integrity and Ethical Values Audit Work Program
Ensure that your ethics program is effective, actively enforced, and supporting the maintenance of high ethical standard...
Policies & Procedures
Access Management Policy
Discover essential standards in our access management policy to ensure the confidentiality, integrity and availability o...
Subscriber Content
Audit Programs
Stock Administration Audit Work Program
This work program focuses on the internal responsibilities of corporate stock program administration.
Subscriber Content
Policies & Procedures
Employer and Employee Rights Policy
Ensure adherence to legal standards, promote a fair and safe work environment, and protect your organization and its peo...
Subscriber Content
Policies & Procedures
Employment of Related People Policy
Ensure fair and impartial treatment of employees by implementing our policy on the employment of relatives within your o...
Subscriber Content
Policies & Procedures
Employee Selection Process Policy
Reduce employee turnover, enhance job performance, and mitigate risks associated with improper hiring practices with the...
Subscriber Content
Audit Programs
Procurement Card Audit Work Program
This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Subscriber Content
Audit Programs
Employee and Labor Management Relations Audit Work Program
Evaluate the effectiveness and efficiency of the employee and labor/management relations process, related internal contr...
Subscriber Content
Policies & Procedures
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and ...
Subscriber Content
Memos
Expense Reporting Policy Violation Memo
Leverage this expense reporting violation memo sample to ensure clarity and consistency in addressing policy breaches an...
Subscriber Content
Audit Programs
Elder Care Audit Work Program
Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulat...
Subscriber Content
Audit Programs
Child Care Audit Work Program
Utilize this sample to verify child care program documentation, assess eligibility requirements, and ensure compliance w...
Subscriber Content