The following 417 items are listed by Content Data.
Blog
New Content on KnowledgeLeader - 8/12/2024
ToolsThe following tools were published on KnowledgeLeader this week:IT General Controls GuideOrganiza...
Policies & Procedures
Relocation Assistance Policy
Discover our sample policy and procedures for relocation assistance, covering benefits, moving services, and HR responsi...
Subscriber Content
Newsletters
Maximizing CX: The Game You Must Win
Why CX is important for performance management, customer retention and satisfaction, and competitive advantage.
Subscriber Content
Policies & Procedures
Referral Bonus Policy
The following sample outlines a set of policies and procedures for referral bonuses to encourage employees to become inv...
Subscriber Content
Audit Programs
Payroll and Leave Management Audit Work Program
Explore our comprehensive audit work program for assessing internal controls in payroll and leave management processes.
Subscriber Content
Newsletters
Integrating Your Business and Talent Strategy: Partnering With Your CHRO Is a Strategic Imperative
In this issue of The Bulletin, we explain how leaders can leverage HR’s expertise to maximize talent investments.
Subscriber Content
Benchmarking Reports
Views on Board Governance — Where Directors and C-Suite Leaders Align and Diverge
The results of Protiviti’s inaugural Global Board Governance Survey reveal several important opportunities to improve bo...
Subscriber Content
Audit Reports
Stock Options Audit Report
Analyze your stock option process and related control testing and determine the adequacy of risks and controls with this...
Subscriber Content
Performer Profiles
Zebra Technologies: Maintaining Relevance in a Dynamic World
Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...
Subscriber Content
Policies & Procedures
Policy and Practice Development Policy
Gain valuable insights into policy development best practices, ensuring your organization’s policies are effective, comp...
Subscriber Content
Job Descriptions
Internal Audit Manager Job Description
Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/24/2024
ToolsThe following tools were published on KnowledgeLeader this week:Self-Assessment Project PlanEvalu...