The following 536 items are listed by Content Data.
Audit Programs
Health, Safety and Security Audit Work Program
The purpose of this work program is to evaluate the health, safety and security processes of an organization.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 9
In this booklet, we profile eight organizations and discuss the trend towards greater collaboration extending to interna...
Subscriber Content
Newsletters
Ten Keys to Managing Reputation Risk
In this issue of The Bulletin, we explore 10 essential keys for managing reputation risk.
Subscriber Content
Protiviti Booklets
Internal Auditing Around the World: Volume 8
In this booklet, we detail internal audit best practices, processes and strategies being employed at some of the world’s...
Subscriber Content
Audit Programs
Management Reporting Audit Work Program
The objective of this work program is to evaluate the management reporting process.
Subscriber Content
Policies & Procedures
Blog and Social Networking Policy
The purpose of this policy is to ensure that all employee blog and social networking activities incorporate consistent s...
Subscriber Content
Policies & Procedures
Termination of Benefits Liability Policy
This policy establishes guidelines for appropriate recognition of a liability relating to employee termination benefits ...
Subscriber Content
Policies & Procedures
Sales Training Policy
The following sample outlines a set of policies and procedures for sales training.
Subscriber Content
Policies & Procedures
Sick Leave Policy
The following sample outlines a set of policies and procedures for employee sick leave.
Subscriber Content
Policies & Procedures
New Hire Paperwork - Pay Data Policy
The following sample outlines a set of policies and procedures for new hire paperwork - pay data.
Subscriber Content
Policies & Procedures
New Hire Paperwork Policy
The following sample outlines a set of policies and procedures for new hire paperwork.
Subscriber Content
Policies & Procedures
Rent Expense on Facilities Leases Policy
This policy outlines a set of procedures for recognizing rent expense on facility leases.
Subscriber Content