Payroll calculation involves following a process to ensure employees are paid precisely and punctually. This process flo...

This work program focuses on the internal responsibilities of corporate stock program administration.

This sample process flow focuses on the procurement, disbursement and accounts payable processes.

This internal audit work program focuses on understanding and evaluating a company's stock option management process, pe...

This document can be used as a general guide to understand and review the stock options process.

This process flow focuses on the human resources management and employee setup processes. It addresses the risk of setti...

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...

This issue of The Bulletin explores why it is a strategic imperative to watch developments with the collaborative econom...

The purpose of this work program is to provide the general steps used to perform an audit of temporary employee manageme...

This audit work program focuses on the payroll and leave management process, specifically assessing whether the organiza...

In this booklet, we share accounts from some of the world’s leading organizations’ internal audit executives that show t...

This issue of Board Perspectives: Risk Oversight looks at how the use of self-assessment techniques can help an organiz...