The following 366 items are listed by Content Data.
Audit Programs
Payroll/Human Resources Audit Work Program
Unlock the potential to strengthen your organization’s payroll and HR processes with our proven, systematic approach to ...
Subscriber Content
Audit Reports
Temporary Labor Service Contract Review Report
Uncover compliance risks and billing issues with targeted actions to optimize processes and reduce costs in temporary st...
Subscriber Content
Policies & Procedures
Family Medical Leave Policy
Define and establish procedures for employee Family Medical Leave, in accordance with the U.S. Family and Medical Leave ...
Subscriber Content
Audit Programs
Expenditure Cycle Audit Work Program
Streamline your expenditure cycle with our robust audit program designed to identify risks, improve processes and ensure...
Subscriber Content
Audit Programs
Travel and Expense Reporting Audit Work Program
Streamline your organization’s expense audits by applying our tool for reviewing, testing and validating travel and expe...
Subscriber Content
Articles
Speed Up or Slip Behind: How Accelerating AI Can Transform Risks Into Rewards
Transform AI risks and rewards into competitive advantage with insights that accelerate adoption and strengthen organiza...
Subscriber Content
Policies & Procedures
Personal Leave of Absence Policy
Implement and refine leave policies that align with both employee welfare and business objectives.
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Operating Officers
Assess top risks from a COO perspective with executive insights that strengthen operational resilience and support strat...
Subscriber Content
Benchmarking Reports
Executive Perspectives on Top Risks for the Near- and Long-Term: Perspectives of Chief Legal Officers and General Counsel
Navigate legal risk priorities with executive insights that address compliance challenges and strengthen resilience in a...
Subscriber Content
Policies & Procedures
Credit Card Policy
Implement effective controls and responsibilities for managing company credit cards to guarantee appropriate usage for b...
Subscriber Content
Audit Reports
Human Resources Risk Management Assessment Report
Explore our strategic HR risk management solutions to boost global compliance and performance.
Subscriber Content
Articles
The Next Phase: AI and Human Collaboration Powering Internal Audit Transformation
Accelerate internal audit transformation through AI and human collaboration that enhances strategic insights while impro...
Subscriber Content