Human Resources

The following 536 items are listed by Content Data.
Policies & Procedures

Injury and Illness Prevention Policy

Protect the safety and health of your company’s employees with the best-practice procedures included in this tool.
Mon, Dec 4, 2023
Guides

IT Security Awareness and Training Program Guide

We've designed this guide to help companies implement and strengthen security training and awareness.
Mon, Dec 4, 2023
Checklists & Questionnaires

Preliminary Controls Self-Assessment Questionnaire

This document includes eleven sample questionnaires that internal audit can use to evaluate management's view of the org...
Mon, Dec 4, 2023
Performer Profiles

Ferrovie dello Stato Italiane: Getting on Board With Change to Increase Relevance

Ferrovie dello Stato Italiane Group Chief Audit Officer Sergio Romiti explains how continuous auditing is important for ...
Mon, Nov 27, 2023
Policies & Procedures

Infrastructure Policy: Laptops

This policy describes the security precautions that must be taken by all individuals who have a company-issued laptop or...
Mon, Nov 27, 2023
Benchmarking Reports

2023 Finance Trends Survey Report

Protiviti’s latest Global Finance Trends Report highlights how CFOs are marshaling all of the talent, technology and dat...
Mon, Nov 20, 2023
Benchmarking Reports

Five Focal Points for Future-Ready CFOs

CFOs should consider these five insights and actions from Protiviti’s 2023 Global Finance Trends Survey Report.
Mon, Nov 20, 2023
Benchmarking Reports

What Boards Need to Know About the CFO’s Changing Priorities

Five finance priorities boards should keep in mind as they engage with CFOs, according to the results of Protiviti’s 202...
Mon, Nov 20, 2023
Policies & Procedures

Individuals with Disabilities Policy

The purpose is to operate under a non-discrimination policy in all employment practices per the provisions of the Rehabi...
Mon, Nov 13, 2023
Policies & Procedures

Industrial Leave of Absence Policy

Our sample leave of absence policy for industrial employees outlines procedures and regulations in the United States.
Mon, Nov 13, 2023
Benchmarking Reports

2023 IT Audit Benchmarking Survey

The results from this year’s Global Technology Audit Risks Survey reveal a complex and multifaceted landscape of technol...
Mon, Nov 6, 2023
Policies & Procedures

Independent Contractor Policy

The procedures in this Independent Contractor Policy outline best-practice steps for hiring and paying independent contr...
Mon, Nov 6, 2023