The following 401 items are listed by Content Data.
Policies & Procedures
Vacation Policy
The following sample outlines a set of policies and procedures for employee vacation accrual.
Subscriber Content
Audit Reports
Enterprise Risk Assessment Board Report
This sample report provides findings from a company’s enterprise risk assessment, including risk assessment process reca...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/16/2025
ToolsThe following tools were published on KnowledgeLeader this week:Enterprise Risk Assessment Board ...
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...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Healthcare Industry Group Results
Explore the top 10 emerging risks in healthcare for 2025 and beyond, including cyber threats, workforce issues and third...
Subscriber Content
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
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
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
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