Internal Controls

The following 574 items are listed by Content Data.
Policies & Procedures

Sick Leave Policy

The following sample outlines a set of policies and procedures for employee sick leave.
Subscriber Content
Mon, Sep 5, 2011
Policies & Procedures

New Hire Paperwork Policy

The following sample outlines a set of policies and procedures for new hire paperwork.
Subscriber Content
Mon, Aug 29, 2011
Policies & Procedures

New-Hire Pay Data Policy

Implement our New-Hire Pay Data Policy to ensure smooth and accurate payroll processing for all employees.
Subscriber Content
Mon, Aug 29, 2011
Policies & Procedures

Vacation Policy

The following sample outlines a set of policies and procedures for employee vacation accrual.
Subscriber Content
Mon, Aug 29, 2011
Policies & Procedures

Creating or Revising Financial Policies

The following sample outlines a set of policies and procedures for creating or revising corporate financial policy state...
Subscriber Content
Mon, Aug 1, 2011
Audit Programs

Adoption Assistance Audit Work Program

The objective of this work program is to assess the internal controls in place for the adoption assistance process.
Subscriber Content
Mon, Jul 25, 2011
Policies & Procedures

Relocation Assistance Policy

The following sample outlines a set of policies and procedures for relocation assistance.
Subscriber Content
Mon, Jul 18, 2011
Process Flows

User Access Security Process Flow

This sample process flow outlines the steps to manage user access changes to company IT systems.
Subscriber Content
Mon, Jun 20, 2011
Newsletters

Finding the Right Chief Risk Officer

In this issue of Board Perspectives: Risk Oversight, we argue what qualifications a company should look for when evaluat...
Subscriber Content
Mon, Mar 7, 2011
Policies & Procedures

Smoking Policy

The following sample outlines a set of policies and procedures to prohibit smoking in the workplace.
Subscriber Content
Mon, Mar 7, 2011
Policies & Procedures

Software Upgrade Policy

The following sample outlines a set of policies and procedures for software upgrades
Subscriber Content
Mon, Mar 7, 2011
Policies & Procedures

Workers' Compensation Policy

The following sample outlines a set of policies and procedures for workers' compensation.
Subscriber Content
Mon, Feb 28, 2011