The following 416 items are listed by Content Data.
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
Maximizing CX: The Game You Must Win
Why CX is important for performance management, customer retention and satisfaction, and competitive advantage.
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
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
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
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
Job Descriptions
Chief Risk Officer Job Description
Gain vital insights into the varied roles, responsibilities and qualifications required for a CRO to successfully manage...
Subscriber Content
Policies & Procedures
Personnel Records Policy
Download our personnel records policy for effective document retention and employee privacy management guidelines.
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/24/2024
ToolsThe following tools were published on KnowledgeLeader this week:Self-Assessment Project PlanEvalu...
Policies & Procedures
Payroll Policy
This payroll policy outlines procedures relating to payroll payments, time reporting, holiday schedules, vacation, non-o...
Subscriber Content
Blog
New Content on KnowledgeLeader - 6/10/2024
ToolsThe following tools were published on KnowledgeLeader this week:Prepaid Expenses PolicyThis tool ...