The following 541 items are listed by Content Data.
Checklists & Questionnaires
Diversity and Inclusion Process Questionnaire
This tool provides insights on the diversity and inclusion process, including key risks, expected key controls and quest...
Subscriber Content
Checklists & Questionnaires
Career Planning Program Process Questionnaire
Use the questions and key risks included in this document to develop a career planning program.
Subscriber Content
Audit Programs
Manage Labor-Management Relationships Audit Work Program
This sample work program provides a test plan for managing labor-management relationships.
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Healthcare Dependents RCM
This document outlines risks and controls common to the healthcare dependents component of the “manage and administer be...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Flexible Benefits RCM
This document outlines risks and controls common to the flexible benefits component of the “manage and administer benefi...
Subscriber Content
Policies & Procedures
Employee Expense Reimbursement Audit Policy
This sample establishes standard procedures for the auditing of expense reimbursements submitted by employees.
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Employee Leave Benefits RCM
This document outlines risks and controls common to the employee leave component of the “manage and administer benefits”...
Subscriber Content
Policies & Procedures
Employee Selection Process Policy
This sample policy is helpful as a referral guide for all of the personnel that play a part in the employee selection pr...
Subscriber Content
Risk & Control Matrices - RCMs
Payroll and Benefits: Employee Bonus RCM
This document outlines risks and controls common to the employee bonus component of the payroll and benefits process in ...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Elder Care RCM
This document outlines risks and controls common to the elder care component of the “manage and administer benefits” pro...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: Child Care RCM
This document outlines risks and controls common to the child care component of the “manage and administer benefits” pro...
Subscriber Content
Risk & Control Matrices - RCMs
Manage and Administer Benefits: COBRA RCM
This document outlines risks and controls common to the manage and administer benefits process when administering COBRA ...
Subscriber Content